Settings and activity
28 results found
-
64 votes
An error occurred while saving the comment Yen Khai Lim supported this idea ·
-
32 votes
Yen Khai Lim supported this idea ·
-
9 votes
Yen Khai Lim supported this idea ·
-
19 votes
An error occurred while saving the comment Yen Khai Lim commented
There is a planning payment, so might director to plaining to 50% payment for supplier bill and others, so finance got no ideal how much to pay so might pay in full, the ideal is add more payment amount in the planning payment column and it will help company cash flow
Yen Khai Lim supported this idea ·
-
218 votes
Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search.
You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog.
We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here.
Yen Khai Lim supported this idea ·
-
195 votes
Yen Khai Lim supported this idea ·
-
2 votes
Yen Khai Lim shared this idea ·
-
2 votes
Yen Khai Lim shared this idea ·
We did have purchase order in bulk of goods or service and supplier will sent us by few time of delivery goods or service. And it happen to Quote to sales invoice too. There is no possible to show percentage of PO/quote balance after partial convert only, So we have a problem to control how much/how much of percentage of work amount we havent invoice from Quote and how much/how much of percentage of work amount havent received goods and service from supplier from PO.
We have many client base on project base billing need to trace to quotation and purchase order how percentage biling in accounting. Some of them feel trouble might switch to other accounting software and we as a outsource of their bookeeper we also feel disappointed on this Xero lack of this useful function, we lose thier job as well.
If Xero can done it will attract more client switch to XEro