Settings and activity
4 results found
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1 vote
Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.
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Jessy Jacob
shared this idea
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1 vote
Thanks for sharing this idea, and for sharing that by showing the organisation name on each direct debit could make it easier to identify subscription payments when you manage multiple organisations from one bank account.
We'll open the idea up for votes and comments so others in the community can share their thoughts. Feel free to share it with colleagues who'd also like to see this, so we can get a sense of the interest from the community✨
Jessy Jacob
shared this idea
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28 votes
Hi christine, is this a common situation you find yourself or business running into? It'd be good to understand more detail if there are common circumstances that lead you to needing to edit a batch payment after it's been created.
For the time being we'll start to feel out the interest in this from community. Thanks!
An error occurred while saving the comment Jessy Jacob
supported this idea
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25 votes
Thanks for the additional feedback on this idea, and apologies for the time since our last update.
As noted in the discussion, the Description column doesn’t show the same information in every Xero report. In the Supplier Activity report, it shows a transaction summary, such as the bill type or reference, rather than the descriptions entered on individual bill lines. This can be useful for reviewing a supplier’s activity over a period, but we understand it doesn’t provide the line-by-line detail you’re looking for.
The Description column in the Account Transactions report also varies by account. For accounts payable, accounts receivable and bank accounts, it shows the contact name. For other accounts, it can show the contact name alongside the line description.
For line-by-line bill information, the Payable Invoice Detail report is the best option.
We’ll continue to track interest in this idea. Changing how the Description column works in…
Jessy Jacob
supported this idea
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Ability to add more invoices to the batch payment in edit mode (similar to remove invoice) prior to extract ABA file.
Currently, if I need to add an invoice to the batch in process, I will need to remove and redo the full batch (with 25 invoices) and then go back to bills for payment and start the process again selecting the new invoice that needed to include in the batch along with the other 25 invoices selecting again individually (due to the nature of selective payment).