Settings and activity
7 results found
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116 votes
Thank you for the engagement on this idea. We’ve listened closely, and know that being able to export full customer credit information including credit limits and associated credit terms would be a highly beneficial feature for you all that've voted.
As mentioned in our previous update the Aged Receivables Summary report does provide some of the information requested, however we understand that this may not fully meet all your needs.
Our Product team has reviewed this idea and we're updating the status to ‘Accepted’. This is an idea we’d like to develop, but isn’t currently on the roadmap. Please continue to add your comments and votes and if anything changes, we’ll make sure to post an update here.
Jemma Willett
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34 votesJemma Willett
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45 votes
An error occurred while saving the comment Jemma Willett
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9 votesJemma Willett
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4 votesJemma Willett
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6 votesJemma Willett
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613 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Jemma Willett
supported this idea
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An error occurred while saving the comment Jemma Willett
commented
Defo unapprove bills and invoices function needed
This needs to be added to xero as a function ASAP - how can you manage as a bookkeeper when orders are still going through because your can't place the customer on hold !