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3 results found

  1. Batch Payment detail field is too small

    1 vote

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    1 comment  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
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    Ramadan Abdu commented  · 

    To be clear what we paid for which bills or period & the payment voucher number.

    Ramadan Abdu shared this idea  · 

  2. Bills - Add a second Reference field

    164 votes

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    submitted  ·  95 comments  ·  For small businesses » Business features  ·  Admin →
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    Ramadan Abdu supported this idea  · 
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    Ramadan Abdu commented  · 

    Create a new field for Bill & Invoice

    Currently we are suffering too much for any reconciling with vendor & Customers. since we haven't a separate column for bill, invoice or documnt number.
    It's very important to add a field or column in the bill & invoice immediately.
    I think no need to vote for this idea because everyone is need.

    BR
    Ramadan Abdu

  3. Batch Payment Report with Totals By Supplier

    21 votes

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Ramadan Abdu commented  · 

    Showing the amount paid to vendor it's mandatory to be in the statement. even we paid through batch invoice payment.

    We hope that we will be able to see the amount paid to suppliers as soon as possible.

    Ramadan Abdu supported this idea  ·