Skip to content

Settings and activity

2 results found

  1. 6 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Tom Benson commented  · 

    It is very normal in our industry for suppliers to supply goods on split term invoices (one invoice, with split equal payment amounts due over multiple months).

    Right now we manually split these creditor invoices into multoiple instances with A/B/C/D/E/F suffixes - annoying.

    Can we PLEASE get support for specifying multiple due dates on creditor invoices?

    Tom Benson supported this idea  · 
  2. 157 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Tom Benson commented  · 

    *PLEASE* after 10 years can we have multiple due dates on invoices? I want to raise a single debtor invoice, with payment terms split over X months (2,3,6,12 in our case).

    We offer fleet equipment servicing - so we "smooth" the costs of a customers maintenance of equipment over a full calendar year, so for us time based splits (with support for reminders) is what we need.

    But, every tradie from every discipline could really use this feature as well - for progress payments.

    Right now, this is the last vestige of our business we need to run a different system for.
    I really cannot understand why Xero STILL doesn't support this.

    Tom Benson supported this idea  ·