Settings and activity
5 results found
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102 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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120 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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27 votesElsa Sosa
supported this idea
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236 votes
Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.
We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.
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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506 votes
Hi everyone, we’d like to round back to share an update that the ability to accept deposits has now rolled out to all AU, NZ, UK, CA, SG and US organisations, and we expect to make this available to remaining regions soon.
Staying close to feedback from its release, our team have recently added a due date field in which you can select a specific date that payment of the deposit is expected if this differs from the Invoice due date.
I look forward to looping back to finalise once we’re at 100% roll out of deposits, and give you a hint of where we’ll be expanding functionality next!
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.