Settings and activity
2 results found
-
239 votes
Hi team, I’m back again as the ability to accept deposits with Stripe has been released to the majority of regions (UK, US, NZ, AU SG, and CA) with sights set to get this to 100% asap.
Additionally to the feature we first rolled out, we've now added a due date field that allows you to set a specific date you expect payment of the deposit to be received and will be visible when sent to your customer.
Thanks again for your involvement in the idea here and helping us evolve Xero to better suit the needs of our customers.
An error occurred while saving the comment 
Deborah Wilkinson
supported this idea
·
-
89 votes
Hi everyone, we’ve been tracking this conversation and appreciate the insights you’ve shared around budgeting. We get how being able to sort budgets by General Ledger account number could streamline your workflow and help reflect the structure of your reports.
Currently, as you may know you can export budgets to a spreadsheet, and sort them outside Xero. But, we understand you'd prefer a solution directly in Xero.
We want to be transparent; this isn't currently in our roadmap. As we continue to monitor this space, we’ll update you here if anything changes.
An error occurred while saving the comment Deborah Wilkinson
commented
Fully agree - I believe this is the only GL report that cannot be sorted by account number or aligned with a custom P&L format via the edit layout function....why?!?!
Deborah Wilkinson
supported this idea
·
I see this issue has been in the 'ideas' stage for almost 2 years now - it doesn't seem like a particularly technical solution to implement as many other software providers offer part payment functionality so not sure why Xero is so far behind??
Please just get it done, we don't have the time to create & reconcile multiple invoices for one simple discounted payment.