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  1. 19 votes

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    Hi everyone, thank you for continuing to share how being able to set a default account for Projects would be useful to you.

    Being upfront this isn't something that we have in the pipeline at present, however the additional feedback here is useful for our teams and we are continuing to track support through this idea.

    While not a direct solve, a few months ago we introduced a new feature in reports where you can now drag and drop up or down a column within your invoices - so if you are updating all accounts of your invoices you could update the first cell and then drag from the blue dot in the bottom right corner down the column.

    We will share if there are any further updates.

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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. 88 votes

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    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. 15 votes

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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  ·