Settings and activity
4 results found
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293 votes
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186 votes
An error occurred while saving the comment 
Sue Gulliford
commented
The current statement options don't let me send a statement up to the end of last month when a payment has been received in the current month - except as others have said using the receivable invoice summary or detailed report which is not pretty. Customers often ask for this so please add it!
Sue Gulliford
supported this idea
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389 votes
An error occurred while saving the comment Sue Gulliford
commented
Ditto what everyone else is saying- this should be an integral part of Xero
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790 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Sue Gulliford
supported this idea
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Great idea, this would be better than automatic overdue invoices which are just annoying to many of our customers who have frequent, small invoices (imported from other software)