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1,162 votes
We hear you team! Thank you for continuing to share back with us here, and a big thanks to those that registered interest and provided input to the teams earlier research.
Right now, there's still some discovery going on around this functionality, but I want to assure you this is a feature our team are keen to develop.
While the first round of research helped inform our team they want to dive deeper into some of the aspects surrounding this feature that'll help ensure we create a solution that'll best fit majority of businesses.
We'd like to give provide the opportunity to everyone here to participate in this and if you can spare a few minutes, our team have prepared a few questions in this form 📝 that we'd love your feedback on.
We want to keep you updated as work progresses on this, and I'll be back to share…
Inge McCarthy
supported this idea
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41 votesInge McCarthy
supported this idea
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128 votes
An error occurred while saving the comment Inge McCarthy
supported this idea
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59 votes
An error occurred while saving the comment Inge McCarthy
commented
This is very inconvenient when you have multiple accounts to the same supplier.
Despite the payments having different reference values the Batch file is aggregated.
I would like there to be seperate lines on the batch file for each Reference.Our work around currently is to have multiple Supplier contacts for each of the accounts.
Inge McCarthy
supported this idea
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170 votes
Thanks for your passion and the detailed feedback on this idea, community. We can see how much time is spent manually consolidating tracking category budgets, and why having this roll-up automatically would make a big difference.
As noted by others in the thread, one option for now is to use a third-party app from the Xero App Store. Some in the community have mentioned tools like Spotlight Reporting or Budget Consolidator are great for this, and it’s a good way to get the insights you’re after.
While we understand the value this feature would add, it isn't on our immediate roadmap to build right now. We know that's not the news you're hoping for, but we want to be transparent about what's in our current focus - You can get a view of some of the changes coming in the next quarter through our website, The Long and Short of…
Inge McCarthy
supported this idea
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87 votes
Hi community, thanks for your interest on this. While being able to move a Tax Return to another job is something we may look to do later, it's not in the near term plans. For now, we'll continue to collect and monitor your feedback, and share if there's any progress.
Inge McCarthy
supported this idea
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We are currently holding back invoices in mailbox folders so that we can batch the sending to Xero by cost center. This process has removed the ability to do cashflow forecasting. Being able to manage Bills to pay by cost center and due date would be amazing.