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  1. Bank Reconciliation - Match payment to more than 50 invoices

    5 votes

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    submitted  ·  3 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Gaynor Perkins supported this idea  · 

  2. Batch Deposit - More than 50 transactions

    86 votes

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    45 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  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.

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    Gaynor Perkins commented  · 

    I have been waiting for this 50 deposit restriction to be lifted for many years. This would be a 5 minute job for a programmer to lift - please please can someone at Xero action this ? All competitors are unlimited deposits

    Gaynor Perkins supported this idea  · 

  3. Invoices - Add "Yesterday" to date selection

    18 votes

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    6 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaynor Perkins supported this idea  · 

  4. Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    439 votes

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    208 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.

    Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.

    We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.

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    Gaynor Perkins commented  · 

    I would definitely like the 'approve and email' not to be the default. Please re-instate the 'approve' especially due to the amount of votes on this post!

    From a coding perspective - this would take minutes to implement...

    Gaynor Perkins supported this idea  ·