Settings and activity
12 results found
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119 votes
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Trevor Courtney
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63 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
commented
Agree with all of these comments. Tracking is a poor substitute for subaccounts.
Trevor Courtney
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1,143 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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505 votes
Hi team, we pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!
For our UK customers we've made paying overseas suppliers easier with international bill payments.
Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.
We've also just launched bill payments in Xero for customers in the US, powered by BILL.
You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and…
Trevor Courtney
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300 votesTrevor Courtney
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5 votesTrevor Courtney
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173 votesTrevor Courtney
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130 votesTrevor Courtney
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24 votesTrevor Courtney
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329 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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150 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
commented
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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24 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.