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  1. Batch payments - Ability to include credit notes

    654 votes

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    submitted  ·  64 comments  ·  For small businesses » Business features  ·  Admin →
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    Lexi Chassiotis commented  · 

    Xero support - please listen and fix. Any other accounting program has this ability as they understand credits can come after.

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    Lexi Chassiotis commented  · 

    Question for you all - is there another program like Xero, that does handle allocating credits in a supplier payment? Maybe we look at moving over to that one?

    Lexi Chassiotis supported this idea  · 
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    Lexi Chassiotis commented  · 

    https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/44961307-invoice-bulk-allocation-of-credit-notes

    We've got 101 votes over on this thread which is essentially same thing. Can you all come add votes so we can get Xero to agree and do this please?!

  2. Invoice - Bulk allocation of credit notes

    286 votes

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    submitted  ·  99 comments  ·  For small businesses » Business features  ·  Admin →
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    Lexi Chassiotis commented  · 

    I really do not understand why Xero is ignoring this request by many of us. Every other accounting program I've ever worked with, credits can be worked with invoices all at once. I'm only with Xero because of my POS system in my shop. Otherwise I'd be elsewhere especially with the lack of response from Xero support

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    Lexi Chassiotis commented  · 

    Question for you all - is there another program like Xero, that does handle allocating credits in a supplier payment? Maybe we look at moving over to that one?

    An error occurred while saving the comment
    Lexi Chassiotis commented  · 

    Hi I'm asking that this feature be added. I'm one of many newsagencies using Xero and know that I'm not the only one that finds when we pay our suppliers, the time used to go through their statements, allocate each credit note individually at a time to an invoice in that statement, it's a lot of wasted time. It would be soooooo much easier to be able to tick multi invoices and credit note, do batch payment and pay rather than have to "clean up" the credit notes then do batch payment. Considering we can pay more than one invoice at a time, please I really plead you add this for credit notes. At the moment when asked by others if I recommend Xero this is one thing I always warn people.

    Lexi Chassiotis supported this idea  · 

  3. Batch Payment Report with Totals By Supplier

    19 votes

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Lexi Chassiotis commented  · 

    Yes please!!!! I need this, we have some big batch payments and like to know the breakdowns for each batch payment, into account code totals.

    Lexi Chassiotis supported this idea  · 

  4. Reconcile- Xero subscription invoice to be added automatically to xero for reconciliation

    582 votes

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    38 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, leading on from my last update we have now released improvements to eInvoicing for those in the UK! With the latest change you'll now find we've made it easier for you to opt-in to receive your Xero subscription bill via eInvoicing. You can now do this from your online invoice (My Bills page) instead of through the Billing contact page. Helping save you time and reduce manual data entry every month.😁
    We understand there are other regions that'd still like to see this functionality developed and we'll shift back to submitted and share when there is news of moving this further afield.
    We also wanted to address the recent comment of data sharing - We'd like to confirm that Xero do not share data with Peppol.com. We use the Peppol network and the subscription invoices are sent using our wholly owned provider, Tickstar.

    Lexi Chassiotis supported this idea  ·