Settings and activity
3 results found
-
97 votes
Andrena Miles
supported this idea
·
An error occurred while saving the comment -
2 votes
Hi Elmie, just trying to understand your idea here a little better - when you mention 'unapplied payment amount' would this be an amount that's been paid by your customer but hasn't yet been applied to the invoice, or the outstanding amount of an invoice once payment has been applied ?
An error occurred while saving the comment Andrena Miles
commented
This is one area that "bugs" me in Xero, on a contacts account be it supplier or customer you can not see the "payment" as an entry. You can see that the invoice / bill has been paid but not the actual payment as a separate line. So if you paid more than one bill, you can not see the total of the payment that you made on a certain date unless you go through and look at dates bills were paid and add the amounts up.
Andrena Miles
supported this idea
·
-
29 votes
Appreciate your feedback, Luciana - When you say the portions of the boxes are not right are there any specific boxes that you're referring to. Can you share a little more on what you're seeing and how we could improve things for you?
An error occurred while saving the comment Andrena Miles
commented
I must admit that I don't like it, my colleagues don't like it and I was speaking to two customers yesterday and they don't like it either. I know change can be hard but we can't see any benefits.
Andrena Miles
supported this idea
·
It would be nice, when in a contact and drilling into a specific transaction, that when you come out of that transaction you go back to the contact that you were viewing not the main purchase or sales section of Xero.