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4 results found

  1. Batch Deposit - Auto Fill Reference Field

    3 votes

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    2 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Bee Ying commented  · 

    I process over 1,000 invoices a month and have to manually enter the invoice number into the REFERENCE/CHECK NO column each time. If I leave the field blank, it generates an unexpected auto-generated number, which causes discrepancies in our reports

    Please add the functionality to reduce keying or fill in the blank for the invoice number.
    Please add the functionality to reduce keying or fill in the blank for the invoice number.

    Bee Ying supported this idea  · 

  2. Invoicing - Longer Reference field

    15 votes

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    submitted  ·  5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Bee Ying supported this idea  · 

  3. Batch Deposit - Include over/pre payment when creating batch

    65 votes

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    submitted  ·  16 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Bee Ying supported this idea  · 

  4. Batch payment - Auto fill Reference

    41 votes

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    18 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing this idea team, we know this is somehting that has been asked for a lot. At this time we are moving this to Gaining Support so others can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.


    Bee Ying supported this idea  ·