Settings and activity
3 results found
-
18 votes
Hi everyone, just a quick update from our team. To align with the changes made to Xero Product Ideas, we've updated the status of this idea here.
We encourage everyone who would find this feature useful to please keep voting and sharing your comments below. Learning more about what you would use this for and how it would help your business helps our product team understand the potential impact. Your detailed feedback is a crucial part of our evaluation process.
Thanks for your continued support and for sharing your thoughts with us!
An error occurred while saving the comment 
Bruno Ferreira
supported this idea
·
-
4 votes
An error occurred while saving the comment Bruno Ferreira
commented
I put it as a one bill with the due date same as the last direct debit payment. However, if the system would identify the direct debit on the bill, it would be easier to reconcile (instead of selecting "match" and "split" payment.
The issue with this is that for cash flow forecast, it does not take into account the money leaving on a monthly basis.
Bruno Ferreira
supported this idea
·
-
84 votes
Hi community, thanks for continuing to engage, and sharing your needs in adding more layers to your chart of accounts structure.
We know especially for some of our US customers that this can sometimes be a show stopper in using of Xero.
Right now, we do have a product team that have begun exploring the efforts that'd be required to implement a change of this nature - while we can't commit to any development at this point we'll share any progression with you all here. Thanks
An error occurred while saving the comment Bruno Ferreira
commented
Agreed. For lab fees account, we could assign which dentists they belong to.
It would be a massive step up to be able to use intercompany functionalities on Xero. Currently the lack of that functionality affects reports like cash in and out; reconciliations, etc.