Settings and activity
4 results found
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2 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 .
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Tom Benson
supported this idea
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1 vote
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Tom Benson
shared this idea
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11 votes
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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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182 votes
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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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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.