Settings and activity
5 results found
-
11 votes
An error occurred while saving the comment -
5 votes
Thanks for raising your idea here, Carine. Can understand wanting a simpler option to add a credit card surcharge when adding a payment directly from the Bill.
Understand it's not the flow you're looking for here, but one option would be once the payment comes into your bank account you could use Find & Match to select the bill and in the second section you could use the Bank fee option for the surcharge like you mentioned.
An error occurred while saving the comment John O'Brien commented
Add a feature that can automatically add a percentage based credit card fee for a Supplier Bill payment made using a credit card. This may need to be entered on a Supplier by Supplier basis because different Suppliers charge a different credit card payment fee percentage when paying a Bill, ranging from 0% to more than 2%.
This could be added to a Bill as a "Credit Card Payment Fee" just below the "TOTAL" of a Bill.John O'Brien supported this idea ·
-
97 votes
Thank you for all your support on this idea and for sharing how the option to adjust the column width on your reports would be beneficial. We understand that in some reports the inability to adjust the column size could result in extra white space or longer entries not being fully displayed.
This idea has been reviewed by the Product team and has been moved to the ‘Accepted’ status. This reflects that this idea is not currently on our roadmap but it is a suggestion we will continue to monitor when looking at how we develop our reports.
An error occurred while saving the comment John O'Brien commented
Why is there sooooo much space between the account column and the value column in a P&L report displayed on the screen? Or any other report for that matter? It just frustratingly limits the options to open other windows beside the Xero window.
John O'Brien supported this idea ·
-
18 votes
John O'Brien supported this idea ·
-
769 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
An error occurred while saving the comment John O'Brien commented
Need this feature now!
Accidentally added a 2nd superannuation membership to an employee but cannot delete it. Why?