Settings and activity
11 results found
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2 votes
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Florida Smitty's
shared this idea
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4 votes
Hi!
Thanks for sharing your idea about how you'd like to see the reconciliation process improved.
We've reviewed your idea, and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit, so they can add their votes and comments about how this would be helpful for them, too!
Florida Smitty's
supported this idea
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506 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
An error occurred while saving the comment Florida Smitty's
supported this idea
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6 votesFlorida Smitty's
supported this idea
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25 votes
An error occurred while saving the comment Florida Smitty's
commented
Eager to have this feature.
An error occurred while saving the comment Florida Smitty's
commented
Any progress regarding this idea?
An error occurred while saving the comment Florida Smitty's
commented
Cash or checks waiting to be deposited. This would be of significant help. Thank you.
Florida Smitty's
supported this idea
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6 votesFlorida Smitty's
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18 votesFlorida Smitty's
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62 votesFlorida Smitty's
supported this idea
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88 votes
Hi everyone, we very much appreciate the feedback from you on wanting to be able to include more than 50 invoices in a batch deposit.
While this is something we'll continue to review we want to be open that this is not planned in the short term.
In the other side of the coin, we know there are also some in the conversation here that would like to see an increase in the number of bills included in a batch payment and I'd recommend adding your vote and staying tuned to this other idea.
If there is any change or updates around batch deposit volumes I'll be sure to share with you, here.
Florida Smitty's
supported this idea
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5 votes
We appreciate the idea here, and will continue to track the interest in this. However, at this time we don't have plans for developing the ability to create a batch deposit / make a deposit from the blue navigational header, or the Dashboard in Xero.
Florida Smitty's
shared this idea
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140 votes
Hi everyone, understand the difference between a description only line and what's being asked for in the idea here.
This isn't something we have planned at present.
We do want to highlight the existing option for anyone interested that could benefit from the option mentioned earlier in the conversation (thanks, Paco)
Currently, it is possible to 'description' only lines to an invoice (with no Qty or Price) where you can enter up to 4000 characters worth of detail that could help you signal a note within an invoice to your customer.
We will continue to assess ideas in the forum here and let you know if there are any changes surrounding this to share.
Florida Smitty's
supported this idea
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An error occurred while saving the comment Florida Smitty's
commented
Hi there! We are new Xero users, and we like it. Regarding the note, why not carry over the Terms box into the Invoice? I would rename Terms to Notes or Memo. I am no expert in programming; is it challenging to add a free text box into a form? Thank you for considering our feedback.
Could you add an option to accept a cash deposit, so we can use it in person? We rarely use card payments. Thank you.