Skip to content
← Share and support customer ideas for Xero

Settings and activity

3 results found

  1. Batch Payment detail field is too small

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    1 comment  ·  For accountants & bookkeepers » Xero Practice Manager  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    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

    157 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  91 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Ramadan Abdu supported this idea  · 
    An error occurred while saving the comment
    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

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    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  ·