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  1. Bills - Apply discounts on accounts payable invoices

    83 votes

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    23 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for feeding back to us here. Understand the rationale for wanting to be able to apply discounts on bills in Xero, similar to how you can with Sales invoices. This is something our team would like to develop into bills, however there are a few other important pieces of work that need attention first. So, for the time being we'll leave this as Submitted but as soon as there's movement we'll update you of any change through the idea here. Thanks!

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    kerry williams commented  · 

    I also have several suppliers that offer a discount, but currently have to manually calculate each invoice. I would also like to see a credit limit and discount % section within the supplier details. They are there for AR but not AP

    kerry williams supported this idea  · 

  2. Batch Payments - Split supplier batch run totals to contact on bank feed

    6 votes

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    1 comment  ·  For small businesses » Accounting features  ·  Admin →
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    kerry williams commented  · 

    I have to manally import a CSV to bankline. So not able to reconcile individual lines to a batch payment in xero.

    kerry williams supported this idea  · 

  3. Bank reconciliation - Add attachment to Find & Match (multiple match) transactions

    112 votes

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    submitted  ·  2 comments  ·  For small businesses » Accounting features  ·  Admin →
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    kerry williams supported this idea  ·