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  1. Credit notes- bulk allocation

    425 votes

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    submitted  ·  159 comments  ·  For small businesses » Business features  ·  Admin →
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    Karl Portelli commented  · 

    Basic feature which is not provided

    Karl Portelli supported this idea  · 
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    Karl Portelli commented  · 

    This is critical to have in an accounting system. One could use the awaiting payment tab. You already can select the item one would want to allocate so all you need is to add a button next to "Print, Email, Deposit, Copy to" named allocate

  2. Organisation Settings - Ability to set colour of organisation

    278 votes

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    submitted  ·  104 comments  ·  For small businesses » Business features  ·  Admin →
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    Karl Portelli commented  · 

    Something which distinguishes a company from the other has to be implemented !

    Karl Portelli supported this idea  · 

  3. Bills - Flag a Bill as 'in dispute / query'

    1,168 votes

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    280 comments  ·  For small businesses » Business features  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
    Karl Portelli supported this idea  ·