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  1. Bills to Pay - Ability to filter by Contact Group

    56 votes

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    submitted  ·  21 comments  ·  For small businesses » Accounting features  ·  Admin →
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    George Dima commented  · 

    I just tried in the Demo Company and works to filter Bill payments based on Contact Group. See attached. Huge time saver this is

    George Dima supported this idea  · 

  2. Batch Payments - Ability to 'split' when reconciling

    323 votes

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    13 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    George Dima supported this idea  · 

  3. Reconciliation - Allow credit notes to show and be selected on the find & match screen

    655 votes

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    183 comments  ·  For small businesses » Accounting features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

    George Dima supported this idea  ·