Settings and activity
3 results found
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15 votes
Appreciate you raising your idea here, Anne. We'll begin to track the interest.
For now, if you have large journals you need to enter you may want to explore importing journals.
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Sam Wilkins
supported this idea
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1 vote
Hi Sam, thanks for sharing this suggestion. A combined statement showing both receivables and payables could help to review the overall position for contacts who are both customers and suppliers.
I’ve moved this post to Gaining Support so we can continue gathering feedback.
Sam Wilkins
shared this idea
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108 votes
Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.
While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.
An error occurred while saving the comment Sam Wilkins
commented
being able to recognise the revenue from an invoice over a defined furture period, is requested time and again from our clients and many wont move to xero because this function is lacking. Is this idea actually being considered?
Sam Wilkins
supported this idea
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i would also like this feature for invoices and bills so that the description can be replicated down without having to copy and paste.