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3 results found

  1. Reporting: Customer Payment Performance - payment date and number of days late

    306 votes
    84 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?
    Nicola Boylin supported this idea  · 

  2. Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

    52 votes
    submitted  ·  8 comments  ·  For small businesses » Business features  ·  Admin →
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    An error occurred while saving the comment
    Nicola Boylin commented  · 

    Please can you add this function

    Nicola Boylin supported this idea  · 

  3. Bills - Flag a Bill as 'in dispute / query'

    1,114 votes
    244 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

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    Nicola Boylin commented  · 

    This would be a good addition please. I do not understand why this is an option for sales invoices but not for purchase invoices. Acknowledging a bill on the system helps to ensure financial figures are more accurate - but a facility to mark as a dispute would help to ensure bills are not paid prematurely.