Settings and activity
2 results found
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77 votes
Hi everyone, thanks for sharing how a detailed Profit and Loss report could support your workflow.
Atm, the Account Transactions report can be run grouped and filtered by Account, which could then be exported to Excel for further sorting and analysis. While we appreciate it takes a few steps, it can give you the transaction-level detail you’re after.
Alternatively, clicking on any figure in the Profit and Loss report will take you directly to the corresponding Account Transactions report, showing the individual transactions that make up that total.
Our product team has moved this idea to Not in pipeline, meaning it isn't on the foreseeable roadmap. However, the idea will remain open for votes so we can continue to monitor community interest as we plan for the future.
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Ed Oakley
supported this idea
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86 votes
Hey everyone! Thank you all for supporting this idea.
We agree that having the ability to set a default due date would bring efficiency and consistency to your workflow.
I'm thrilled to announce that we’ve started active work on this feature.
While we can't share a specific release date, please know that our product team is dedicated to building a solution that addresses the pain points you've raised.
We appreciate all of your valuable contributions to improving Xero. We'll post another update here as soon as we have more news to share. 😊
An error occurred while saving the comment Ed Oakley
commented
Yes please allow for an adjustable due date on expense initiated bills. This seems like a simple feature that would be expected of accounting/ bookkeeping software. Thank you.
Ed Oakley
supported this idea
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It's disappointing to see that this has been an unaddressed issue for so long. A detailed P&L statement is standard for all accounting software. I hope this gets fixed as soon as possible. I hate the thoughts of moving to another software.