Settings and activity
12 results found
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97 votes
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Trevor Courtney
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55 votes
An error occurred while saving the comment Trevor Courtney
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It's really important to us.
An error occurred while saving the comment Trevor Courtney
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Agree with all of these comments. Tracking is a poor substitute for subaccounts.
Trevor Courtney
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1,075 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
An error occurred while saving the comment Trevor Courtney
commented
“We're still interested to get a clearer understanding of users that'd like to see this developed for bills,…”
Do you have a clear understanding yet?
Last month I lost nearly $1800 USD because a bill got paid that was in dispute. Take some action.
Trevor Courtney
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480 votes
Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.
In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.
Trevor Courtney
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286 votesTrevor Courtney
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3 votesTrevor Courtney
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160 votesTrevor Courtney
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82 votesTrevor Courtney
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23 votesTrevor Courtney
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313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Trevor Courtney
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112 votes
Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.
For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to.
To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.
If you're trying to find the account a bank transaction or system account line has…
An error occurred while saving the comment Trevor Courtney
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Please fix this now or I'm heading back to Quickbooks this year.
An error occurred while saving the comment Trevor Courtney
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I
I'm going to just copy the previous post because it says it all. Fix this already."Its an absolutely stupid feature that will take the Xero Development team 5 minutes to resolve.
Contact = Contact
Description = Description
NOT: Description = Contact + Description"Trevor Courtney
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18 votesTrevor Courtney
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I don't understand why Xero is steering us into this depreciation function which accomplishes nothing for companies with cash basis reporting. You have wasted hours of my time and created enormous frustration. This is a basic accounting function. At least include a warning that entering fixed assets and running depreciation is going to fail.
The current Xero process of getting an cash basis income statement to report depreciation isn't acceptable. I still don't fully understand it and it's wasting more hours of my time. Please fix this.