Settings and activity
5 results found
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63 votes
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Ciara McCann
supported this idea
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598 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.
Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.
We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!
Ciara McCann
supported this idea
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553 votes
Hi community, to continue sharing on our development of einvoicing in the UK - we've now released our first part of this experience. So, if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll just need to enter your businesses VAT. As mentioned in my last update - we're still developing this experience, and coming up will be the ability to choose this option from the online invoice itself. I'll loop back when this is released.
Ciara McCann
supported this idea
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31 votes
Interesting idea - we'll continue tracking interest here. 🙂 In the meantime I did want to highlight how you can send multiple statements at once and may help some here.
While it's not possible to set a default for each contact, you can currently send statements to multiple users at once -
From your Contact lists either select all, or just the contacts you'd like, select the 3 menu dots in the top right of the page where you'll see an option to 'Send statements'.
- When clicked this will take you to the statements screen where you can further refine the lists of contacts you'd like to send a statement too
Ciara McCann
supported this idea
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30 votes
An error occurred while saving the comment Ciara McCann
commented
Yes this is a massive downside to xero that you cannot restrict access to contact creation. Given the mess this can create I do not understand how this has not been introduced.
Ciara McCann
supported this idea
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We have clients that are multi currency users. Currently we cannot run our payables or receivables in any other currency. It is extremely frustrating and we constantly have to work on estimated figures based on average exchange rates.
The FX features are pretty poor and definitely need focus to get Xero up to the standard of other accounting software.