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  1. Checks - Print Remittance Advice on check voucher

    28 votes

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    submitted  ·  19 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ellie Armsby commented  · 

    It is ridiculous that this isn't solved yet. So many new features and AI things are being rolled out but not this very basic problem solved. I can't imagine that anyone who is using Xero to write checks finds all this detail on the check stub useful. PLEASE FIX THIS!

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    Ellie Armsby commented  · 

    This really needs to be implemented. Having each line item of every invoice is not the way that multi-bill payments should work. I have to spend a lot of time editing check stubs in Adobe Acrobat which is unacceptable for accounting software.

    Ellie Armsby supported this idea  · 

  2. Checks - Format cheque stubs to only show a summary

    7 votes

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    submitted  ·  0 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ellie Armsby supported this idea  · 

  3. Check Register: Add leading and trailing asterisks to amount fields

    8 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Paying bills  ·  Admin →
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    Ellie Armsby commented  · 

    I really wish this would be implemented. Adding trailing asterisks to my checks adds about a half hour to my weekly check runs because I have to go into each check in Adobe Acrobat and add this manually. A real PITA.

    Ellie Armsby supported this idea  ·