Settings and activity
5 results found
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9 votes
Hi there, thanks for the suggestion!
You're right that the current 'Total Cash In and Out' widget is fixed to a 6-month view.
While you can see longer periods by running a Cash Summary report, I understand that having that 12 or 18-month trend visible immediately on your dashboard would be much more powerful for spotting seasonal patterns.
I’ve classified this as 'Gaining Support' to see how many others would like more flexibility with this widget's timeframe
An error occurred while saving the comment 
Tom Benson
supported this idea
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4 votes
Appreciate your feedback and sharing with us on how we could improve automatic reconciliation for your use.
We're keeping a close eye on the ideas for this here and I'll be sure to share any updates with you here .
An error occurred while saving the comment Tom Benson
commented
JAX Ai - Auto-reconcile transactions.
Feature is awesome - but I need to be able to selectively disable it for certain transactions (in my case, transactions which reconcile to my "200 - Sales" ledger).We have a two step debtors system - and need to manually reconcile these specific account transactions.
A broader option might be to enable the AI for incoming and outgoing transactions seperatley.
Tom Benson
supported this idea
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1 vote
Hi Tom thanks for sharing your idea, and letting us know the changes that matter most for you. Appreciate having multiple paypal accounts linked to an organisation. We've moved this idea to gain more support from the community and now it's upto the community to get behind it and support it. You may share this with your friends and colleagues who would also like this change to be made in Xero.
Tom Benson
shared this idea
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11 votes
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
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190 votes
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
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CASH IN / CASH OUT widget.
When editing the homepage it is possible to make this widget smaller or larger - which is great. But both formats show the exact same data (6 months)!
Can the larger view default to showing 12 months of data please?