Settings and activity
2 results found
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57 votes
Hi community, with reconcile period being the most frequently requested feature by our Xero customers in the US and Canada, this feature was released to these regions as a primary. We know in these regions this workflow is more familiar than Xero’s existing bank reconciliation workflow where you categorize and match transactions as you go.
We're evaluating the need for the feature in other regions but at this stage no decision has been made. Our product teams will continue to track the support for this on the idea here, and I'll be sure to share if there are any updates on expanding this feature to other regions.
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165 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
An error occurred while saving the comment An error occurred while saving the comment Valerie Puccini commented
Products & Service should ask if we wish to update cost when entering an amount that is different to the one in the system. We still have prices from 5 years ago in the Products and Services because as we enter bills with new prices, it does not update the back end.
Valerie Puccini supported this idea ·
An error occurred while saving the comment Valerie Puccini commented
Products & Service should ask if we wish to update cost when entering an amount that is different to the one in the system. We still have prices from 5 years ago in the Products and Services because as we enter bills with new prices, it does not update the back end.
This is so important, we waste so much time having to then go into the item and update the price.