Settings and activity
5 results found
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3 votes
Hi Sarah, there is a limit of including 50 invoices in a single batch deposit atm. Is there any commonality between invoices that you pay that could possibly be searched and bring them into the one page?
An error occurred while saving the comment Beth Clarke supported this idea · -
66 votes
An error occurred while saving the comment Beth Clarke commentedIf we make a batch payment from our trust account to our working account for client fees I will send the clients a receipt. In some instances one of these client amounts will be an overpayment (as they have already paid their invoice) and once allocated to overpayments I loose the ability for the whole batch to send a receipt. Please add the functionality for sending overpayment receipts.
Beth Clarke supported this idea · -
23 votesBeth Clarke shared this idea ·
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57 votes
An error occurred while saving the comment Beth Clarke commentedI am loving the Business snapshot report, I would love to include it in our monthly report pack BUT when I print the quality is poor. Can we please look at adding an option to export to PDF like the other reports?
Beth Clarke supported this idea · -
659 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!
Beth Clarke supported this idea ·
I would like to be able to see more than 200 invoices in the invoice tab so I can search and add to batch deposit