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  1. Bank Reconciliation - Edit check amount directly without voiding or reissuing

    2 votes

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    2 comments  ·  Banking & chart of accounts » Bank accounts  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Thanks for sharing this idea. We understand the request to edit the amount of an existing check without needing to void or recreate it. Having more flexibility to make small corrections could make managing check payments and vendor expenses easier.

    I've updated the status to Gaining Support so we can continue tracking community interest. If this would improve your workflow, add your vote and share how you'd like check editing to work.

    David Melendez shared this idea  · 
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    David Melendez commented  · 

    Requires ability to change the amount on an issued check without reissuing or recreating the check
    * Does not want to remove and redo payment or void the check to correct the amount
    * Needs a direct method to edit the check amount after creation.
    Quickbooks allows this feature and if we do not have it we continue with quickbooks and move on from Xero.
    We don't always write a simple check as we have various expenses that we track to our vendors.

  2. Sales Invoices - Issue progress payments on invoices for project/instalment

    248 votes

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    124 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.

    We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.

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    David Melendez commented  · 

    HI I understand that we can't receive partial payments toward an invoice? Is this correct?