Settings and activity
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1 vote
We appreciate your idea—it's now live for the community to review!
This is where you come in: share it with your colleagues! Their votes are crucial, and their comments can add valuable detail about how this change would specifically improve their experience with Xero. Let's get the support rolling.
David Elliott
shared this idea
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186 votes
Hi everyone, thanks for sharing your feedback on prepayment and accrual schedules. We appreciate you explaining how important this is for your month-end processes and workflow efficiency.
I’d like you to know your idea's been carefully reviewed by our product team. They appreciate and understand the need for tracking revenue and expenditure related to prepayments and accruals, however at this time with other initiatives in the roadmap such as improving the bill creation and payment processes there are currently no plans for this in the pipeline.
We’re keeping a close account of the support in this here, and will continue to review this opportunity within future planning. If there’s any progress made I’ll be sure to share with you all, here.
An error occurred while saving the comment David Elliott
supported this idea
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When posting an invoice, why not ask in what period (drop-down calendars - to/from) the expense should be recognized? So, when I post an invoice for a 12-month subscription for £1,200, I choose 'from 1/6/25 to 31/5/26' and Xero drops £100 per month into the P&L account each month for 12 months. The prepayments schedule can then be reverse-engineered based on this.