Settings and activity
25 results found
-
56 votesCasey Sun supported this idea ·
-
8 votes
An error occurred while saving the comment Casey Sun supported this idea · -
2 votesCasey Sun supported this idea ·
-
17 votes
An error occurred while saving the comment Casey Sun commentedupdates for this please
Casey Sun supported this idea · -
14 votesCasey Sun supported this idea ·
-
255 votesCasey Sun supported this idea ·
-
9 votes
Thanks for your feedback, Christine. Appreciate how this could help though I want to be upfront that we don't have plans for changing this atm.
It would help in passing on your feedback to the right team to know if there is a specific area in Xero that you'd most commonly view the balance owing to your supplier - e.g would this be within their contact record, or do you run a particular report to view multiple supplier balances at once?
Casey Sun supported this idea · -
31 votesCasey Sun supported this idea ·
-
1 vote
An error occurred while saving the comment Casey Sun commentedHi could i have a button to show originate currency in amount inn supplier bill activity report?
Casey Sun shared this idea · -
26 votesCasey Sun supported this idea ·
-
4 votesCasey Sun supported this idea ·
-
12 votesCasey Sun supported this idea ·
-
4 votesCasey Sun supported this idea ·
-
1 voteCasey Sun shared this idea ·
-
164 votes
Hi community, we're excited to unveil some enhancements to your bank reconciliation experience in Xero! With our latest developments we're releasing the ability to effortlessly search and filter statement lines based on your preferred criteria, to give you ultimate control and efficiency.
When available to you it'll help save time clicking through pages as you can view more statement lines on your screen. 😊
For the time being, these updates are limited to each bank account so there’s still no way to search across all banks at once.
This is being rolled out to everyone over the next few weeks and I'll return to share when released to you all.
An error occurred while saving the comment Casey Sun commented- please make a platform to view all payment voucher listing instead of go into each specific bank to see transaction.
all payment listing, receipt listing.
- enable filter function on the top of each column instead of filter by clicking one column to do filter for every platform with this featureCasey Sun supported this idea · -
56 votes
An error occurred while saving the comment Casey Sun commentedBANK RECON - In the bank reconciliation , please add this feature , combine 2 bank statement lines (on the left hand side) to match with 1 invoice in Xero (on the right hand side)..
Casey Sun supported this idea · -
20 votesCasey Sun supported this idea ·
-
6 votesCasey Sun supported this idea ·
-
1 voteCasey Sun shared this idea ·
-
1 voteCasey Sun shared this idea ·
Kindly please add to show local and foreign currency in the Aged payable summary, details , and supplier bill activity. Applied the same to receivable.
This is definitely a must for our reporting. Thank you.