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  1. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    514 votes

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    194 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

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    Jess Mungoven commented  · 

    I just want to be able to send a customer a receipt from the reconciliation page, a lot of our domestic customers want a receipt and I just want it to be easier!

    Jess Mungoven supported this idea  · 

  2. Bills - Purchase order number field on bill

    132 votes

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    38 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Jess Mungoven commented  · 

    There is only a reference field on bills, which we need to use for the suppliers invoice number, where are we supposed to put our order number so we can easily search for bills at a later date. You can put your order number in the reference field alongside the bill number, but if someone spells something slightly wrong and then it's duplicated the system won't pick it up. Can't see how hard it is to add another field.

    Jess Mungoven supported this idea  ·