Settings and activity
7 results found
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286 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Lisa Carpendale supported this idea · -
161 votesLisa Carpendale supported this idea ·
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1 voteLisa Carpendale shared this idea ·
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158 votesLisa Carpendale supported this idea ·
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16 votesLisa Carpendale supported this idea ·
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944 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Lisa Carpendale supported this idea · -
140 votes
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It seems crazy that there is a second reference for AR but not AP!
We need to make it searchable on both sides and not include in the body of the bill
Surely this is a simple addition?!