Skip to content

Settings and activity

2 results found

  1. 1 vote

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
     ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Nikki Valintine shared this idea  · 
  2. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Nikki Valintine commented  · 

    If I could go to client invoices that are awaiting payment, filter by name and select multiple overpayments that need to be refunded to one client, and then select "Refund" that would be super. Currently it is a time consuming process to refund multiple overpayments especially when each refund takes you out of that customers transactions and you have to repeatedly search for their overpayments to refund. Background for this senario... elderley client is no longer using product/service but is unable to cancel weekly AP due to health and/or they do not use online banking.

    Nikki Valintine supported this idea  ·