Settings and activity
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123 votes
Frances Howard
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28 votesFrances Howard
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217 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
An error occurred while saving the comment Frances Howard
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11 votesFrances Howard
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40 votesFrances Howard
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This is an essential need for a finance system that supports accruals accounting and all other finance systems I have worked with all have this functionality. It enables a proper month end close process, as otherwise figures can be forever moving (even if you lock down the reports or date - what do you do if you get an invoice through late? Either you back post it or you post it with the wrong date currently).
For audit and tax purposes you have to post invoices at their tax point but that means you can't lock down a period fully to accurately report in Xero at the moment. Having an additional field for posting date or period (which can be input similarly to invoice date) would fix this.