Settings and activity
2 results found
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1,082 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…
Karen Blackburn supported this idea · -
167 votes
An error occurred while saving the comment Karen Blackburn supported this idea ·An error occurred while saving the comment Karen Blackburn commentedPlease please make this a priority
To have to allocate a Supplier credit makes the payment information hard to understand on the remittance advice and it does not make sense to have to do this !!
This is so critical - Xero please address this issue urgently