Settings and activity
5 results found
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454 votes
Hey community, we want to acknowledge all the feedback you’ve provided on this idea. We know from your comments here and through other channels that taking deposits or partial payments on invoices is a crucial part of the workflow for many businesses, whether it's to cover initial costs or to confirm a new project.
In terms of current options, within Xero there is the ability to create prepayments. Alternatively there are some third-party apps that serve these needs, too.
However, we do want to share that our product team is actively working on a solution that'll allow you to request and accept deposit payments.
While we can't give specifics on a timeline as yet, please know that this is a priority for us. We're grateful for the detailed feedback you've provided so far, which has been invaluable in getting us to this point.
We’ll be sure to keep you updated…
Alys Kingston
supported this idea
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7 votesAlys Kingston
supported this idea
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62 votes
Hi team, thanks for your interest and sharing in this idea. We appreciate if you're making manual payments against an invoice and have more than one to apply, why you'd like to remain on that invoice, however we want to be open that this isn't something we have planned right now.
An error occurred while saving the comment Alys Kingston
supported this idea
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56 votesAlys Kingston
supported this idea
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36 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
An error occurred while saving the comment Alys Kingston
commented
Can we get an option to add new superfunds into the employee section when entering the employee details? This would be a lot easier than having to go into settings to add the new superfund.
We find some clients that do their own payroll are just selecting any superfund from the menu if the one they need isn't listed already as there's no option for "add new superfund".
We don't discover this was done until a superannuation lodgment is returned due to incorrect detailsAlys Kingston
supported this idea
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After a payment is added to an invoice, can the invoice please stay open on the screen.
The green box sometimes disappears and have to search for the invoice again in a different section (or clients do not read the text in the green box and complain the invoice has disappeared