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  1. Invoices/Bills - Separate field for posting date and invoice date

    263 votes

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    105 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

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    Zaheer Essack commented  · 

    I rasied an accrual with a reversing journal in the month of July to be reversed out in August , the invoice for July was received in September but dated July , why does Xero not allow me to process the invoice in September with the invoice dated July ? this is simple accrual basis of accounting , my prior months reporting and aging is affected , cant do a month to month trend anaylysis without this being fixed.

    Zaheer Essack supported this idea  ·