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6 results found
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197 votes
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…
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3 votes
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Jamie Loeb
commented
This is a needed feature. With only a few to do, I would rather print them myself.
Jamie Loeb
supported this idea
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3 votes
An error occurred while saving the comment Jamie Loeb
commented
When updating a feed for an account, the feed should update all the accounts from that bank. It gets tedious doing multiple Bank Feed refreshes on each account when this could be handled with the original Refresh request.
It would be nice if this would happen across all companies, but this should at least happen within a company that has multiple accounts at a bank.
Jamie Loeb
supported this idea
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4 votesJamie Loeb
shared this idea
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125 votes
An error occurred while saving the comment Jamie Loeb
commented
Currently the only way to add Class is on each transaction. It would be better to have Class as a field in the Chart of Accounts. That way when adding an account we can assign a class. This will allow one person to enter class and not have to worry that someone errs when entering a deposit or invoice (sale or purchase)
That will allow Xero to run a sub-P&L's using the Class on an account level and not transaction level.
Jamie Loeb
supported this idea
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63 votesJamie Loeb
supported this idea
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This is one feature in QB that I miss. When setting up a repeating invoice, there are three dates needed. 1) Invoice date, 2) days past invoice date due, and 3) days before invoice to post. Then when number 3 day hits, the repeating invoice(s) will automatically post to my receivables. For people who have repeating invoices, this would be a nice feature.
When a customer pays early, we can only reconcile the payment received to the posted invoice. Either have the feature to set up pre-posting of invoices or allow us to reconcile payments to a repeating invoice yet to be posted.