Settings and activity
3 results found
-
654 votes
Vanessa Pinder supported this idea ·
-
1,019 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Vanessa Pinder supported this idea ·
-
286 votes
An error occurred while saving the comment Vanessa Pinder supported this idea ·
having to party allocate one by one is so time consuming
need to be able to see all transaction that are unallocated by suppler ie over payments credits and invoices then tick to allocate
also when allocating overpayments you should be able to select invoices not have to manually type in the amounts