Settings and activity
3 results found
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408 votes
Hi everyone, we thoroughly appreciate everyone’s interest and support for enabling the ability to apply a prompt payment discount to invoices.
We understand how a direct prompt payment discount feature would improve the efficiency and automate manual efforts currently involved for you all here, but would like to be transparent that this isn’t something we’ve been able to roadmap atm.
Right now, one way to indicate that your business accepts or will apply a discount for prompt payment would be to write this into the invoice payment terms. When acted on there are a few ways you could consider recording this in Xero, such as;
- Edit the invoice to apply a discount directly
- Edit the invoice to add a negative line that directly draws down the total amount of the invoice
- Apply a credit to the invoice for the portion of the discount
We'd recommend connecting with your Xero advisor…
Randal Pakeman
supported this idea
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39 votes
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Randal Pakeman
supported this idea
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107 votes
Randal Pakeman
supported this idea
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As commented below, labour is a key cost for the Projects function to be useful; without that function, it is largely pointless. We are better off creating a tracking category.
With this much interest, I also can't understand why we don't get a response from Xero on this feed. Is there an intention to tackle this issue? Is there a certain number of votes required before action is taken? Any feedback would be gratefully received.