Settings and activity
8 results found
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75 votes
Hey everyone, thanks so much for the feedback and discussion around this idea We really appreciate all the conversation on this idea, as it helps us to gauge the level of support and determine how to proceed. Our product teams are currently in the initial stages of scoping out this request, and your continued feedback is a huge part of this process. We don't have a timeframe to share just yet, but we'll be sure to provide another update as soon as we have one.
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43 votes
HI team, appreciate not directly within the Customer statement at present and being open we don't have immediate change planned for adding this to the customer statement. However, for the time being you could look to run the Customer Invoice Activity report which has a few more options for the columns and detail shown.
Once you've set up as you like you could save as Custom to make this readily available in your org and export to share externally with a customer/client.
Angelique Hattingh
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313 votesAngelique Hattingh
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48 votesAngelique Hattingh
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335 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Angelique Hattingh
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609 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Angelique Hattingh
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205 votes
Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.
This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.
We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.
Angelique Hattingh
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33 votes
An error occurred while saving the comment Angelique Hattingh
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Yes! Xero, please create this as an option for us!