Settings and activity
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34 votes
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Accounts Expertunity Pty Ltd
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8 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
I would like to be able to run an ageing report by planned date to assist with our cash flow forecasting. At present I do this by running a custom Payable Invoice Detail report including planned date, dump this to Excel and then create a pivot table.
It would also be good to be able to assign multiple planned dates on a single supplier invoice. Currently we pay our suppliers 50% up front and 50% on completion which requires creating two bills in Xero, each with a separate overall planned date. Effectively doubles the workload.
Accounts Expertunity Pty Ltd
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1,096 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Accounts Expertunity Pty Ltd
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13 votesAccounts Expertunity Pty Ltd
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323 votesAccounts Expertunity Pty Ltd
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260 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
Accounts Expertunity Pty Ltd
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192 votes
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
I have 4 entities with a common chart of accounts. It's going to be about 2 days work to create the same reports in each entity. When will Xero ever listen to its existing user base?
Accounts Expertunity Pty Ltd
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206 votes
Thanks for continuing to engage with us on this, everyone. While it is now possible to include account numbers, as mentioned in our last update we've been continuing to review this idea and look into how we develop the option to show nil balance for accounts when running reports.
Work for this is now in development with our product team. We'll be looking to implement a solution that enables the ability to show nil balance for accounts across the Profit & Loss (Income Statement), Statement of Cash Flows - Direct Method, Trial Balance, Cash Summary, Movements in Equity, Blank report as well as in Report Templates.
As work for this progresses we'll keep you all informed and updated through the idea here.
An error occurred while saving the comment Accounts Expertunity Pty Ltd
commented
The way we've had to deal with this to get month by month consistency is to export the Chart of Accounts to Excel into Column A and B on Sheet 1, then Sheets 2 - 13 are your monthly TBs exported from Xero. Sheet 1 columns C to N are your months with a VLOOKUP(INDIRECT(text)) command. Far too complicated for most users. My experience with Xero is that they have a marketing department but no customer support or developers.
Accounts Expertunity Pty Ltd
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I would like to see the ability to add the foreign currency amount in the Aged Receivables detail report (as a column option). Currently adding this info manually into the Excel version.