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  1. 3 votes

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    Sophie King shared this idea  · 
  2. 37 votes

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    Sophie King supported this idea  · 
  3. 27 votes

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    Sophie King supported this idea  · 
  4. 152 votes

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    We appreciate the interest gathered on this idea, everyone. At this time we don't have any immediate changes planned for lock dates, but as we continue to develop parts of Xero this is something we'll consider as a possible enhancement for lock dates. If there's any news I'll be sure to update you here.

    Sophie King supported this idea  · 
  5. 617 votes

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    Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
    We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
    While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
    However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…

    Sophie King supported this idea  · 
  6. 20 votes

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    Sophie King supported this idea  · 
  7. 267 votes

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    Sophie King supported this idea  · 
  8. 418 votes

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    Sophie King supported this idea  · 
  9. 40 votes

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  10. 51 votes

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    Sophie King supported this idea  · 
  11. 62 votes

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    Hi everyone, we understand why people would want to be able to apply a credit note within a locked period however we wanted to provide more context on the purpose of lock dates and reasons for the way they work at present.

    Basically put lock dates prevent users making changes to the accounting records prior to the lock date. Their role is to prevent unintended changes which would alter reporting outcomes be they financial reports, VAT/GST/Sales Tax reports etc. Lock dates ensure financial data is accurate and trustworthy.

    When a credit note is allocated to an invoice the allocation date is dated the later of the two documents, the first day where both exist. Credit note allocations require creating journals on both a cash and accrual basis, which is why if both the invoice and the credit note are in a locked period, the allocation can’t be done. Those journals…

    Sophie King supported this idea  · 
  12. 50 votes

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    Sophie King commented  · 

    This would be really useful for our audit team

    Sophie King supported this idea  ·