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  1. Projects - Default account for invoice raised from projects

    10 votes

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    6 comments  ·  Projects & tracking » Projects  ·  Admin →
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    Ali Kingsnorth commented  · 

    I agree with these comments - we have a huge number of lines on our project invoices and it doesn't pick up the customer invoice defaults. Please restore this basic functionality

  2. Remittance Advice - Send multiple advices without using Batch Payments

    72 votes

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    26 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we appreciate the feedback here and how an easier method of sending Remittance would be useful for some users.

    While this isn't in the direct pipeline just yet we're staying close to the ideas around this in the forums here and will be sure to notify you of any progress.

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    Ali Kingsnorth commented  · 

    Please can this be modelled on the Send Statements - that would work very well, currently it is a pain to send individually.

    Ali Kingsnorth supported this idea  · 

  3. Invoice Reporting (Payables) - Ability to include Planned Date as a separate column

    12 votes

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    submitted  ·  5 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Ali Kingsnorth commented  · 

    I fully support the idea above. As Xero grows and larger companies use it the ability to manage and control payments due and report to clients is critical.

    Ali Kingsnorth supported this idea  ·