Skip to content

Settings and activity

4 results found

  1. 13 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Clair Chapman commented  · 

    Totally agree with the comments on this. A basic piece of info that doesn't show on the total bills page and surely isn't too difficult to add. All it needs to show is the credit value and then paid or allocated next to it

    Clair Chapman supported this idea  · 
  2. 168 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

    An error occurred while saving the comment
    Clair Chapman commented  · 

    Recently moved from sage to xero but didn't ask if this would be a feature - because of course it would. Am now trying to figure out best way to deal with having invoices posted with incorrect dates as they can't be posted with the actual month of the invoice if received after month end has closed. Just wrong, especially with the VAT implications at quarter end

    Clair Chapman supported this idea  · 
  3. 74 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Clair Chapman commented  · 

    Yes please to this, I can't believe that this isn't a function. Assumed that something so fundamental would be there as a standard option.

    Clair Chapman supported this idea  · 
  4. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Clair Chapman commented  · 

    It is too easy to miss reversing the journals manually otherwise. Much easier and safer with auto reversing repeating journals

    Clair Chapman supported this idea  ·