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4 results found

  1. Remittance - Select & send from Account Transactions screen

    51 votes

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    submitted  ·  24 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Emily Inman commented  · 

    wasting loads of time individually sending out remittances, please please would love this feature. - using crezco and the automated payments is great. but then having to send out 100s of remits one by one

    Emily Inman supported this idea  · 

  2. Profit & Loss report - Filter by project

    84 votes

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    23 comments  ·  For small businesses » Business features  ·  Admin →
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    Emily Inman commented  · 

    The ability to run a P&L report per project. So you can see the transactions summarised by account code and monthly. We would like a monthly p&l per project. Or open the API for the transactional project data, so that we can run this report via third parties such as G-Accon.

    Emily Inman supported this idea  · 

  3. Xero Tax (UK) | Auto journal corp tax and lock the accounts after filing

    4 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Xero Tax  ·  Admin →
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    Emily Inman supported this idea  · 

  4. Reporting: Customer Payment Performance - payment date and number of days late

    326 votes

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    87 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.

    Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers. 

    While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.

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    Emily Inman commented  · 

    it's taking ages to create a report and therefore time consuming to calculate cash flow having to go into each contact it separately. It would save so much time if there was a report summarising the debtor days.

    Emily Inman supported this idea  ·