Settings and activity
6 results found
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759 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Abre van Wyk
supported this idea
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53 votes
Hi everyone, thanks for your feedback on this idea. We appreciate you sharing how useful it would be to see the details of the payments on the Contact activity page.
The product team have reviewed this and it's something they would like to explore, though it isn't currently on the roadmap. This idea remains open for votes and comments, so please continue sharing your experiences here as your input helps us understand how this feature could support your workflows.
Abre van Wyk
supported this idea
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770 votes
Hi community, thanks so much for all the interest we received. The teams interview spots filled up quickly and they are now fully booked.
Apologies if you didn't manage to sign up to one of the interviews — We really appreciate your enthusiasm and may reopen the link for future research rounds. We will make sure to update here if there's more opportunity.
We will be back to share outcomes from the teams exploration.
Abre van Wyk
supported this idea
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23 votesAbre van Wyk
supported this idea
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9 votesAbre van Wyk
supported this idea
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177 votes
Hi everyone, we appreciate your input and sharing detail of how you'd like to see this developed to help suit the needs of your business.
We want to upfront that we don't have plans for developing this in the next year. However looking further out to the future, our teams will continue to review and consider how they might build inventory in Xero to cater for units of measure.
If you're after an immediate solution, it might be worth exploring connected apps that can integrate with Xero and cater for your business needs. As soon as there's any change or news around this to share we'll be sure to update our community and all of your interested in this, here.An error occurred while saving the comment
I do not want to lose a client to other "greener" apps... so please add a multiplier column - between Quantity & Price - where a pre-set product has a standard configuration to show the configuration on the face of the invoice. The multiplier amount could also maybe be an input cell if not pre-populated and this can also be only available to non-tracked inventory if that will be an issue at first.
For example a flower grower selling into an export market sells boxes of flowers with configurations of 300 / 400 / 500 stems per box.They want to see on the face of the printed invoice, for example: 5 boxes x 300 stems x $4 = $6000.
See the picture attached as a similar example.