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  1. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    729 votes

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    195 comments  ·  For small businesses » Accounting features  ·  Admin →
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    In development  ·  AdminKelly M (Community Manager, Xero) responded

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

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    Rachael Chalmers commented  · 

    When a customer payment or supplier payment are in the bank reconciliation, you can only allocate invoices. However if the payment has a credit invoice it would be good to be able to allocate them then, rather than going into the customer and supplier account and allocating. When there are lots of credit invoices this is a very long process.

    Rachael Chalmers supported this idea  · 

  2. Sales - Ability to calculate commissions

    32 votes

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    submitted  ·  11 comments  ·  For small businesses » Business features  ·  Admin →
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    Rachael Chalmers supported this idea  ·