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  1. 516 votes

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    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.

    Gorgianne Jacobsen supported this idea  · 
  2. 274 votes

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    Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires. 

    ✍️ If this is something you’d like to be a part of, please …

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    Gorgianne Jacobsen commented  · 

    We cannot process invoices smoothly without this function and we are looking at alternatives. If Xero can provide this, we will be satisfied!

    Gorgianne Jacobsen supported this idea  · 
  3. 109 votes

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    Gorgianne Jacobsen commented  · 

    We cannot process invoices smoothly without this function and we are looking at alternatives. If Xero can provide this, we will be satisfied!

    Gorgianne Jacobsen supported this idea  ·