Settings and activity
3 results found
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184 votes
An error occurred while saving the comment An error occurred while saving the comment 
Paul Hoffmans
commented
It is surely obvious that if a supplier is used to receiving remittance advices then they need to receive them every time a bill is settled and not just when a cash payment is made. Please can you urgently fix this problem by allowing remittance advices to be generated and emailed to a supplier even when a credit note is applied.
Paul Hoffmans
supported this idea
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41 votes
An error occurred while saving the comment Paul Hoffmans
commented
I made an inventory adjustment and forgot to change the default date (which was the "today" date) to the correct date. I found that I could not edit the date which is ridiculous. I had to leave the incorrect adjustment there, then enter another adjustment to reverse the transaction and then I had to enter a third inventory adjustment, this time with the correct date. All this mess could be avoided if you simply let me edit the incorrect date in the original transaction. Why do you not allow this?
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25 votesPaul Hoffmans
supported this idea
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Judging by the long list of people complaining about this issue spread over a number of years it is very clear that Xero management is not listening. It's very disappointing. Xero is a very poor accounting system in my opinion. It's clunky style, poor reporting capabilities and large number of clicks to get around make it a very disappointing system compared to others I have used.