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  1. Transition period for non UK organisations - managed financial year end

    3 votes

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    1 comment  ·  Reports & tax » Reporting  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hi Claire, thanks for raising this. We appreciate you sharing the want of having the transition period feature across all the regions while it is only currently available for UK organisations. Your idea is now in Gaining support status, meaning our community team have reviewed it and it's open for community support through votes and comments. We encourage others who would benefit from this to add their votes and share their use cases to help us understand the broader need.

    Damien O'Doherty supported this idea  · 

  2. Bank Reconciliation - Filter by spend/receive money

    41 votes

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    submitted  ·  9 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Damien O'Doherty commented  · 

    It would be helpful in the bank reconciliation screen if you could filter by debits and credits

    Damien O'Doherty supported this idea  · 

  3. Contacts - Ability to view contact payment method (e.g active DD form, payment plan, CC)

    30 votes

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    submitted  ·  13 comments  ·  Contacts & files » Contact  ·  Admin →
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    Damien O'Doherty commented  · 

    It would be great if you could sort a statement run by payment type. Some customers pay through (DD) and others pay by EFT. it would be helpful if these could be filtered in the statement screen as customers paying by DD generally do not need a statement.

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    Damien O'Doherty commented  · 

    It would be great if you could sort a statement run by payment type. Some customers pay through GoCardless (DD) and others pay by EFT. it would be helpful if these could be filtered in the statement screen as customers paying by DD generally do not need a statement.

    Damien O'Doherty supported this idea  ·