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  1. 37 votes

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    Inge McCarthy commented  · 

    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.

    Inge McCarthy supported this idea  · 
  2. 154 votes

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    Inge McCarthy commented  · 

    This is absolutely required to ensure completeness of financials statements.

    Inge McCarthy supported this idea  · 
  3. 18 votes

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    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  · 
  4. 125 votes

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    Inge McCarthy supported this idea  · 
  5. 36 votes

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    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  ·