Settings and activity
5 results found
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157 votes
An error occurred while saving the comment 
Mariete Santos
supported this idea
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An error occurred while saving the comment Mariete Santos
commented
The ability to select Credit Notes when creating a batch payment is equally necessary here.
I have been creating Remittance Advices on Excel spreadsheet to suppliers that has lots of credit notes. This should be a basic feature on a accounts software.
Yes for a upgrade please!!!An error occurred while saving the comment Mariete Santos
commented
This is a basic function and would help in the accounts payable processes and sending Remittance Advices. I having been sending Remittances Advices on a spreadsheet for suppliers with lots of credit notes...time consuming....
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82 votes
Hi team, to share your feedback with the right teams and individuals can you please explain the screens/pages in Xero you'd find this particularly useful?
Mariete Santos
supported this idea
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1,049 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…
An error occurred while saving the comment Mariete Santos
commented
The ability to change a Approved Bill back to Awaiting Approval would help as well please.
An error occurred while saving the comment Mariete Santos
commented
If at lest we could save the Bills back to Awaiting Approval - after Approving. But once Approved it goes to Awaiting Payment tab and we can not change it...Wondering how is every one dealing with this issue???
Mariete Santos
supported this idea
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568 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…Mariete Santos
supported this idea
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571 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Mariete Santos
supported this idea
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An error occurred while saving the comment Mariete Santos
commented
Yes please ! We cannot either select CN on a bank reconciliation or on a Batch Payment.
Credit Notes are very difficult to deal on Xero specially when there are lots of them monthly....
Annette - the Credit Notes details does show on the REMITTANCE ADVICE sent to suppliers. They are listed below the bills under "Additional invoice activity".
The issue here is that if we use Credit Notes to get a Bill to $0.00 balance then neither the Bill and the Credit Note will show on the REMITTANCE ADVICE. So a way around I have been using is always leave at least $1.00 payable on each bill as at the end I always have a balance payable to my supplier anyway. Hope that helps!