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  1. 186 votes

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    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Chris Milner commented  · 

    We need this so badly but with an amend: not just posted date, but a Billing Period?

    Then a quarterly bill could be set as being across three months, and all we would need the system to do is auto-create journals to make the full invoice cost spread across the three months in question.

    All I think people are asking for is that the system can create the journal for you on creation of the invoice, to speed up the process. It should be possible to have a journal created to put an invoice cost in a previous period, so then its no different to create 3 or 12 journals.

    Could have drop down options for last month, last quarter, this quarter, this year or manually select.

    It would mean that the Xero P&L would actually be useful, instead of always wrong.

  2. 9 votes

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    Chris Milner commented  · 

    Yes absolutely, I just set up all the groups and found there was no data and no way to use the historical info we have.

    Chris Milner supported this idea  ·