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  1. Manual Journals - Setting to turn off "Show journal on cash basis reports"

    37 votes

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    submitted  ·  6 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Lauren Shuttleworth supported this idea  · 
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    Lauren Shuttleworth commented  · 

    Is there a way in which we can untick this box on every journal as I have a client that relies on a month cash summary report and is always confused by the difference due to the default of the journal showing on a cash summary report?

  2. Batch Deposit - More than 50 transactions

    67 votes

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    38 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Lauren Shuttleworth supported this idea  ·