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5 results found

  1. Bills - Highlight bills due to be paid by Direct Debit

    60 votes

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    submitted  ·  8 comments  ·  For small businesses » Business features  ·  Admin →
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    Louise MacSweeney supported this idea  · 

  2. Bills - Option to customise or turn off "Duplicate Bill" review messages

    32 votes

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    submitted  ·  25 comments  ·  For small businesses » Business features  ·  Admin →
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    Louise MacSweeney commented  · 

    Also find this annoying. I have voided geenuine duplicates for them to still appear in the 'Duplicate bill' review. When i click you can clearly see oneis voided. CAn you pease fix this glitch. It wastes so much time.

  3. Invoicing - Adding Direct Debit tab to columns in Awaiting Payment

    18 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Louise MacSweeney commented  · 

    Fully agree — this should be a priority for the product team. It's surprising that Xero doesn't support a clear way to distinguish between EFT and Direct Debit in the 'Awaiting Payment' screen. Adding a column to display the supplier’s Contact Group (e.g. “Direct Debit”) would make pay run management far more efficient, reduce the risk of duplicate payments, and remove the need to check lists or open individual supplier records. Not every business uses GoCardless, and this visibility should be standard in any modern accounting system..

  4. Reporting: Aged Payable/Receivable Reports - Add payment dates and details

    24 votes

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    submitted  ·  11 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Louise MacSweeney commented  · 

    I find it really annoying that Paid invoices appear on an aged payable report WITHOUT the option to show the payment status. It doesn't serve the purpose of showing what's due for payment. I have repurposed the payable invoice report, exported to Excel and run a formula which SUM totals by contact to get around this. It's such a pain. The way this report is in its current status is a list of invoices received. I can see that info elsewhere.

  5. Bills - Payment method shown on Bills (DD, BACS)

    152 votes

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    submitted  ·  53 comments  ·  For small businesses » Business features  ·  Admin →
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    Louise MacSweeney commented  · 

    100% behind this. I am using a spreadsheet to track this. I woudl like to see Xero add a field in the financial details section, so it exports with Aged payables or invoices payable reports. It would also be nice to see it on 'Awaiting payment' beside due date'.