Settings and activity
6 results found
-
1 vote
Hi Stanley, thanks for sharing your idea and explaining your specific workflow for tracking payments. It's really helpful to understand how you use cheque numbers to keep things organised.
We've reviewed your suggestion to increase the character limit for cheque numbers, and it’s now ready to gain support from other community members.
Along with votes, others can now comment to share additional detail about how a more flexible cheque number field could improve their own record-keeping with Xero.
Stanley Wood
shared this idea
·
-
1,289 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
Stanley Wood
supported this idea
·
-
175 votes
An error occurred while saving the comment Stanley Wood
supported this idea
·
-
57 votes
An error occurred while saving the comment Stanley Wood
commented
Not just the totals, but being able to print on Available Deposit forms just like you can with Checks would be nice. As it is now, I have to handwrite my preprinted deposit slips.
An error occurred while saving the comment Stanley Wood
commented
This is basic functionality that should be available.
An error occurred while saving the comment Stanley Wood
commented
I really can't believe this is not a current function. It's available in Quickbooks. I receive checks from Customers all the time. Please add this functionality.
Stanley Wood
supported this idea
·
-
55 votes
An error occurred while saving the comment Stanley Wood
commented
Making Deposits is a Basic Business function. I receive checks in the mail and deposit them into the Bank. The accounting system should be able to enter multiple items into a deposit and print them onto a "Standard Deposit Form" provided by many vendors. Please add this to Xero. As it is today, I have to do many manual entries to accomplish deposits. My Accounting Software should streamline the work, not hamper it.
-
7 votes
Hi Stewart, is there a way you see the export being more helpful for you. For example would you be looking for a summary of each invoice? The Receivable Summary and Detail reports maybe useful for this sort of view and can be exported.
Stanley Wood
supported this idea
·
An error occurred while saving the comment Stanley Wood
commented
I want to view a list of the invoices (with their Totals) by customers. I can look at invoices within Xero, and would like to me able to export what I see on the screen. Not all the additional information (expecially not the line item rows.
I just want the totals.
This is a typical occurrence in the Business world. Customers sending partial payment just happens. It's really not conceivable that Xero does not have the capability of accepting a partial payment through Stripe.
This has been an "Idea" since April 2002?? Three years and no action?? Really??