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  1. 3 votes

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    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?

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    Beth Clarke commented  · 

    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

    Beth Clarke supported this idea  · 
  2. 66 votes

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    Beth Clarke commented  · 

    If 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.

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  3. 23 votes

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    Beth Clarke shared this idea  · 
  4. 57 votes

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    Beth Clarke commented  · 

    I 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?

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  5. 659 votes

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    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  ·