Settings and activity
7 results found
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313 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 · -
183 votesLisa Carpendale supported this idea ·
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3 votesLisa Carpendale shared this idea ·
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187 votesLisa Carpendale supported this idea ·
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18 votesLisa Carpendale supported this idea ·
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1,077 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Lisa Carpendale supported this idea · -
157 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?!