Settings and activity
4 results found
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841 votes
Hi everyone, thanks for all the interest here. We understand the pain point of extra work when you need to apply a credit to a bill that's already part of a batch payment.
We are committed to enhancing your ability to manage, pay and track supplier bills from Xero. Through strategic partnerships in the UK and US customers can already pay bills online, delivering a comprehensive, bank-agnostic online bill payments experience.
Our product team's current focus is on delivering solutions like this to more regions, and continuing to develop these flows.
We want to be transparent that we don't have any plans to change the credit application process right now.
We understand this isn't the answer you were hoping for, and are sorry for any disappointment. Please know that we appreciate you taking the time to share your experiences and helping us understand how you use Xero. We’ll update this…
Sushma Clark
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8 votes
An error occurred while saving the comment Sushma Clark
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38 votes
An error occurred while saving the comment Sushma Clark
commented
Historically, we could create a PL or BS template and use it in any reports or layout and if any changes were made to the template this would update all the reports that had a PL or BS. However, in the new reports this function is unavailable, which means you have to amend the report in all the management reports you have created which has increased production time considerably.
I dont understand why this function has been removed,please bring it back or something similar!Sushma Clark
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88 votesSushma Clark
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Its very important that I can select a particular bank account to prepare a cashflow which clients want regulary.
The fix around is very time consuming