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  1. Invoices/Bills - Separate field for posting date and invoice date

    254 votes

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    106 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

    Deanne Potter supported this idea  · 

  2. Lock Dates - Allow old bills/invoices to fall into current accounting period

    73 votes

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    submitted  ·  17 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Deanne Potter supported this idea  · 
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    Deanne Potter commented  · 

    100% agree, this feature is basic accounting 101, system should differentiate between Invoice date and GL Date (aka period date)
    Would love to see this enhancement come to Xero, as it would really enhance the platform and allow it scale with businesses