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  1. Bank Reconciliation: Cash Coding - Bank Transfers

    171 votes

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    submitted  ·  46 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Jeff Sunderland commented  · 

    This is very critical in this age when transactions between Paypal, Stripe, Square, etc., need to be transferred in bulk. Let's do this, Xero. Your price is going up, so where is the increased functionality?

    Jeff Sunderland supported this idea  · 

  2. Contact - Supplier Account Credit Limits

    213 votes

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    117 comments  ·  Contacts & documents » Contact  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks so much for all your support and input on this idea, everyone.

    We understand how helpful it’d be to have a credit limit field for suppliers in Xero, and how it could help manage cash flow and stay within agreed limits with your key suppliers.

    A good workaround shared here, is to use the Notes field in the supplier's contact record to manually track their credit limit. While this doesn't automatically stop you from exceeding the limit, it's a visible reminder for your team. Additionally, regularly running the Aged Payables Summary or Detail report can help you keep an eye on what you owe and when it's due.

    We know there’s a desire for this functionality, however we want to be transparent that we don’t have any plans for this in the near term, and will move this to Not in pipeline.

    The idea will remain open for votes…

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    Jeff Sunderland commented  · 

    Very important essential feature.