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10 results found
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57 votes
Hi team, thanks for your engagement and support on this idea. We appreciate the need to have account codes allocated to projects. We will open this idea up for the community to add their votes/support on it. Feel free to share this with your peers and others who may find this feature beneficial. Cheers!
Charlotte Dickson
supported this idea
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218 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment An error occurred while saving the comment Charlotte Dickson
commented
Currently when selecting bills to pay in a batch, I can only select the 200 on the screen, then when you go to the next page you lose the selection on the first page. We routinely need to pay more than 200 bills in one bank batch - which means we have to create multiple bank payments.
Please enable us to pay more than 200 bills in one batch.
Charlotte Dickson
supported this idea
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6 votesCharlotte Dickson
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72 votesCharlotte Dickson
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3 votesCharlotte Dickson
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50 votesCharlotte Dickson
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20 votesCharlotte Dickson
supported this idea
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917 votes
Thanks everyone, for continuing to share your experiences and examples here. We’ve been following the recent comments and really appreciate the added detail around the challenges this creates in real payment runs, particularly where credits need to be reflected alongside bills so supplier statements and remittances stay aligned.
This March, we released the ability to find and match credit notes when reconciling, which was another highly requested idea on Xero Product Ideas.
We recognise this is an end-of-process solution and doesn’t address the core need raised in this idea. As a quick update from my last post, we’ve done some early exploration into the technical requirements needed to solve the pain points mentioned. This is a complex area to get right, as it touches multiple parts of the bill payments and credit note experience.
At this stage, our focus remains on continuing to develop our bank-agnostic payments solutions across regions,…
Charlotte Dickson
supported this idea
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65 votesCharlotte Dickson
supported this idea
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48 votes
Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.
We will continue to track the interest here, and share if anything changes.
An error occurred while saving the comment Charlotte Dickson
commented
I want to run an account transaction report for subcontracters / materials so I can see everything posted to that account, and then have a column that shows whether the expense has been billed to a client or not.
Charlotte Dickson
supported this idea
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Currently when selecting bills to pay in a batch, I can only select the 200 on the screen, then when you go to the next page you lose the selection on the first page. We routinely need to pay more than 200 bills in one bank batch - which means we have to create multiple bank payments.
Please enable us to pay more than 200 bills in one batch.