Settings and activity
2 results found
-
15 votes
An error occurred while saving the comment -
917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
Lesley Alcock
supported this idea
·
When i go onto a clients account in the new Xero the information for how many days they pay in, automatically pops up, when i wave my curser over it it disappears, I have been onto support and they have directed me here? it is annoying, surely something is wrong, I would have expected it to pop up when i click on the information button, not the other way round. Would love all the other pop ups to stop popping up when i dismiss them!