Settings and activity
3 results found
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96 votes
River
supported this idea
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13 votes
Hi all, appreciate there's some interest in the idea here and the needs somewhat relate to those represented in the idea across here.
To note, where needing to change the account of lines of a bill at a later date, one option would be to post a manual journal if for an individual bill. Alternatively, you could look at using Find & recode to update the account of bills that have been paid if needing to do this on more of a bulk basis - we'd recommend connecting with your advisor and testing in the demo company before actioning this.
An error occurred while saving the comment River
commented
If it's a single payment on the bill, it would be a minor hassle but most of the time bills are paid via batch payments. I am not going to delete the payments of multiple bills just to edit a single bill. Also applies to sales invoices.
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95 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
River
supported this idea
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Would also be good if we can show details from bank feeds (payee, reference, etc) as the transactions created in Xero don't always match the bank statement lines.