Settings and activity
5 results found
-
31 votes
Michael Humphreys
supported this idea
·
An error occurred while saving the comment -
13 votesMichael Humphreys
supported this idea
·
-
6 votesMichael Humphreys
supported this idea
·
An error occurred while saving the comment Michael Humphreys
commented
Colour label / code to for invoices (draft/awaiting payment/paid).
(colour labelling in general is a great interface feature that avoids error!) -
780 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
An error occurred while saving the comment Michael Humphreys
commented
Does anyone have a workaround? This is really something that should be at the core of a SaS like this.
Michael Humphreys
supported this idea
·
-
466 votesMichael Humphreys
supported this idea
·
We have to travel to various different countries and if the expenses are not paid via our default EUR balance in WISE, then Xero would not allow to select a different balance than the default one.
For example, an Uber ride in Kenya is paid in KES and seemingly always converted from a USD balance, which is not our main balance. When trying to reconcile, this has to be converted to EUR even when it was paid with USD balance. Loops and hurdles!