Settings and activity
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36 votes
Thanks for the detail of why the Short term cashflows option is not viable for you here, Karl.
We don't have any immediate plans around this but will keep an eye on the appetite here and let you know if there's any plans made.
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Bernadine Phillips
supported this idea
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An error occurred while saving the comment Bernadine Phillips
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An option to add Expected Date in bulk for invoices would be amazing! Having to do this for each individual invoice to forecast weekly and or monthly is so time consuming.
We use another software that integrates with Xero for our forecasting. To get a more accurate forecast of what we can expect in the way of payments on a weekly basis. I add the Expected Date in Xero. For clients who I know will always pay on the 20th it would be so useful to tick those clients and add the date rather then having to do it one at a time. -
1,168 votes
Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.
We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.
In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:
- Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
- Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
- Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
Bernadine Phillips
supported this idea
·
Agree! Having the option to bulk add an Expected (payment) Date would save so much time. Would be such a simple addition yes extremely helpful