Settings and activity
3 results found
-
917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
Donna Hollier
supported this idea
·
-
68 votes
An error occurred while saving the comment Donna Hollier
supported this idea
·
-
203 votes
An error occurred while saving the comment Donna Hollier
commented
Would save so much time. Please , please include cash coding .
Donna Hollier
supported this idea
·
I find the new bills screen loud and messy. When selecting not having the line highlighted makes it hard to see where you are up too. Hate the planned date size and the credit note not being a different colour.