Settings and activity
26 results found
-
2 votes
Lori Notman shared this idea ·
-
77 votes
Lori Notman supported this idea ·
-
33 votes
An error occurred while saving the comment Lori Notman supported this idea ·
-
185 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment Lori Notman commented
Extremely important feature - with more than 200 entries over multiple pages only being able to select 1 page at a time to be batch is so time consuming for both business owners and bookkeepers. Why doesn't the batch report have the transactions per supplier with a total - if prints in random order see attached as example.
Lori Notman supported this idea ·
-
33 votes
Lori Notman supported this idea ·
-
101 votes
Hi community,
I wanted to let you know that the product and tech team have been following this thread and have been listening to your interest in the functionality. We do understand the frustration it’s causing when dealing with a large number of invoices awaiting payment. Your time is valuable, and the challenges you’ve encountered are not reflective of the seamless experience we aim to provide.
However, we are not able to build everything at once. And as a global business with many requests for our different regions and needs, when it comes to payments, we are prioritizing first improving the online invoicing experience to allow more payers to pay online. That is the most critical functionality as we know those using online payments, get paid faster. There are still some critical needs here.
This idea is on our radar though, and as we work through the priority list, it…
Lori Notman supported this idea ·
Why oldest to newest - we don't need to default to when Xero file was created we need to see what is current - even when you run the GL transaction report is isn't in date order.