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4 results found

  1. Contacts - Sort customers/clients by surname

    37 votes

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    submitted  ·  11 comments  ·  Contacts & files » Contact  ·  Admin →
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    Nicole Gaber commented  · 

    It is a no brainer, to enter first name, but have function to list per surname, as you use first name nd surname for ifferent functions, this is a basic function and to no have it makes NO sense

    Nicole Gaber supported this idea  · 

  2. Bank Reconciliation - Automatic payment allocation to oldest invoices first

    23 votes

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    12 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, thanks for keeping this conversation going and sharing your workflows. It has been awhile since this was raised, so we just wanted to refresh the status.

    We understand you’re looking for payments in bank reconciliation to automatically match against the oldest outstanding invoices first, given that other details are relevant.

    Having more control over the matching order could make payment allocation easier for businesses managing a high volume of invoices.

    We’ll continue to track feedback and interest from the community for this idea, so please share your suggestion and use case for this feature.


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    Nicole Gaber commented  · 

    This is huge, and critical for us, it is SUCH a huge waste of time by only showing latest invoice, causes major issues, please this should be an easy setting

    Nicole Gaber supported this idea  · 

  3. Sales Invoice - Auto allocate Overpayments based on Invoice date

    22 votes

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    submitted  ·  7 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Nicole Gaber supported this idea  · 

  4. Bank Reconciliation - Partially reconcile a statement line

    27 votes

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    4 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Nicole Gaber supported this idea  ·