Settings and activity
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13 votes
Thanks again for sharing your feedback on the invoice calendar with us here. I wanted to confirm that I've interacted with our product team about what you've raised here and they agree with the need for consistency in this setting between features in Xero. While they can't draw their immediate attention to this change just yet please know it's on their radar and I'll let you know as soon as there are further updates surrounding this with you here.
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Carmen Lewis
supported this idea
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2 votes
Hi Carmen, if your role has access to Cash coding you could click the Receive column to re-order and group the statement lines you'd like to reconcile first. 🙂
An error occurred while saving the comment Carmen Lewis
commented
I want to be able to do it from the reconcile page. There is already a filter on the reconcile page it just needs a filter to show spent and received.
Carmen Lewis
shared this idea
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14 votesCarmen Lewis
shared this idea
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17 votesCarmen Lewis
supported this idea
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13 votes
Hey team, appreciate the support in this idea. We understand that you'd like to have a current column to to be able to view customers with a nil balance.
Being transparent, this isn't in our plans for the immediate future, but we'll continue to keep our eyes on the support for this idea here. Thanks
Carmen Lewis
supported this idea
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Please add an option for the customer to change the calendar start day.
If different people want the calendar week to start on different days, please make it an option for the customer to choose which day they want the calendar to start on.