Settings and activity
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86 votes
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Doug McGarry
supported this idea
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48 votes
Hi team, thanks for your interest and sharing in this idea. We appreciate if you're making manual payments against an invoice and have more than one to apply, why you'd like to remain on that invoice, however we want to be open that this isn't something we have planned right now.
Doug McGarry
supported this idea
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For those of us who use POS systems that don't integrate well with Xero, we can look up our monthly sales and create a single monthly sales invoice. To be able to tick boxes to match the received funds while reconciling would be so quick and easy. Currently if I do this I have to do a split payment on each entry. If I could just click "split payment" and then choose from the list of received funds entries it would be super easy. The cash coding page does not work as some of my products have GST and some do not. I use square and the integration from Amaka does not allow for cash variances and does not track GST properly across daily sales, so manual entry is the only way until the two biggest companies on the planet for managing finances can work together and do a proper integration.