Settings and activity
6 results found
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2 votes
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
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1,431 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Stanley Wood
supported this idea
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232 votes
Hi community, we wanted to provide an update as we've been working on development for accepting deposit payments(another highly voted idea).
This week we began rolling out a solution for deposits powered by Stripe to a limited group of users. We know this functionality will also bridge the gap for customers in this idea, and have included anyone that's voted here and is connected to Stripe in this early rollout. We'd love to hear your feedback - You'll receive a banner in your organisation on how to use this feature.
I'll be back again with more news as the rollout progresses. 😊
An error occurred while saving the comment Stanley Wood
supported this idea
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61 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
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58 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.
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9 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
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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??