Settings and activity
5 results found
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50 votes
Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.
We've reviewed this idea, and now it's up to the community to get behind and support it.
You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!
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Elsa Sosa
shared this idea
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106 votes
An error occurred while saving the comment Elsa Sosa
commented
It would be really helpful for users to add a column to see each bill with their tracking category.
As it stands , each time i am looking which bill i want to pay for diff suppliers, I have to check each invoice for their category.
I have worked around this by entering a tracking code next to the invoice number so i can view this easily. It has resulted that sometimes an invoice has been entered twice as the category code was entered with a space or - after invoice number... so the system doesn't pick up duplicated invoices.This would be really helpful. Thanks
Elsa Sosa
supported this idea
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23 votesElsa Sosa
supported this idea
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225 votes
Hi everyone, we'd like to share an update with you all.
We've begun release of a deposits solution powered by Stripe to a small group of customers, and expect to roll this out over the coming months.
We appreciate progressive payments for businesses that work on more of an instalments flow is a little more complex than what will be available initially with deposits.
We do have intentions to expand on this feature overtime, and I'll continue to keep you updated with further news on deposits and progress payments.
An error occurred while saving the comment Elsa Sosa
commented
Can all those here who really would benefit from this idea, bombard this page with this request so maybe then XERO will take some action! You would think this isn't such a difficult feature to add to the system with other systems having had implemented this a while ago...
XERO we want to be able to do progress payments, please do something about it. Thanks
An error occurred while saving the comment Elsa Sosa
commented
This would be a very valuable feature for our business. Many clients ask us how to make part payments through Xero payment services, however they are not able to.
It is 12 years since you shared this idea (in 2012) and I am surprised Xero does not have the resources to make this feature active by now...I am not impressed with Xero since I have started using it 6 months ago.Elsa Sosa
supported this idea
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465 votes
Hi team, work for requesting and accept deposit payments has progressed well. We're now just entering the stage of rolling out a solution powered by Stripe to a limited group of users.
As mentioned in my last update - we're extremely grateful to our community here, who have shared their interest and provided feedback on how deposits in invoicing would meet your needs. We'd love to hear your feedback on our developments for this feature early and have included anyone that has voted on this idea and is connected to Stripe in the first group rollout - You'll receive a banner in your organisation on how to make use of this soon.
I'll share more again here as the rollout widens. Thanks!
Elsa Sosa
supported this idea
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To everyone that has voted for this request, as there are so many current request for improving the platform, it might be a good idea to share this idea with all Xero users in your company or your colleagues to support this.
I will be sharing this with my network to see if it is fast tracked.
I keep receiving calls form clients to ask what invoice has their CN been applied to and i I send it from the system they still come back and ask me saying they can't see it has been applied.