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  1. 494 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.

    We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!

    Julie Sutton supported this idea  · 
  2. 35 votes

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    Julie Sutton supported this idea  · 
  3. 71 votes

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    Julie Sutton supported this idea  · 
  4. 151 votes

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    An error occurred while saving the comment
    Julie Sutton commented  · 

    Users have been asking for this basic functionality for a long time yet Xero choose to continue to blatantly ignore the issue along with other basic requirements despite users asking - really don't see the point of these "ideas" as Xero ignore basically all of them. Even if they gave time frame it would be something .. but nothing!

    ANY RESPONSE FROM A XERO EMPLOYEE ??

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    Julie Sutton commented  · 

    Robin Hemsley - exactly. This is what users have been asking for. Allocating credits (on both the sales and purchase side!) to totally unrelated invoices doesn't make any sense at all.
    Yet Xero choose to continue to blatantly ignore the issue

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    Julie Sutton commented  · 

    This has been on customers "want" list for years - but Xero never do anything about it - no idea why ...

    Yet more basic functionality missing - the whole supplier side of the Xero software is awful ... credit notes, statements, nowhere to put a credit limit ....

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    Julie Sutton commented  · 

    I just despair of Xero to be honest - the supplier side is atrocious with no improvements looking likely, their "new" reports from July means the loss of a couple of reports that I currently run and cant even recreate moving forwards - I have to re write the report I need every month from July ..... All just cosmetic changes and no improvement in functionality....

    Julie Sutton supported this idea  · 
  5. 618 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!

    Julie Sutton supported this idea  · 
  6. 8 votes

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    Julie Sutton supported this idea  · 
  7. 271 votes

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    Julie Sutton supported this idea  · 
  8. 5 votes

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    Julie Sutton supported this idea  · 
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