Settings and activity
5 results found
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3 votes
Thanks for sharing this idea. We appreciate you explaining how viewing full invoice amounts on sales list summary screens could help with reconciliation.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
In the meantime, if you are looking at a specific contact then you may like to view the invoices via the contacts screen for that contact as here you can add a column for the total invoice amount.
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
Kerrie Tomlinson
shared this idea
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52 votes
An error occurred while saving the comment Kerrie Tomlinson
supported this idea
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8 votes
Thanks for your idea, Karen. Understand how this would improve efficiency if you regularly create multiple batches in your workflow. We'll get a sense of the wider community interest in this from your idea here.
An error occurred while saving the comment Kerrie Tomlinson
commented
When making a payment to a supplier, once paid and in the end summary screen where you can send remittance etc - it would be good to then have an option to return to the supplier list to make another payment to the next supplier.
At the moment when clicking back button, it goes into making the same payment that has just been made which doesn't make sense, and end up having to click back 3 times to get back to the supplier list again so would make payments a lot faster.
Kerrie Tomlinson
supported this idea
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6 votes
Appreciate it's been some time since you originally started this idea, John - Just to confirm what you're asking here. Would this be when adding a manually applied payment to a bill? Or when reconciling in the bank account?
Kerrie Tomlinson
supported this idea
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49 votes
Hi team, thanks for your interest and sharing in this idea. We appreciate if you're making manual payments against an invoice and have more than one to apply, why you'd like to remain on that invoice, however we want to be open that this isn't something we have planned right now.
Kerrie Tomlinson
supported this idea
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To include payments made when looking at the activity on a supplier account without having to click into invoices, so when a supplier is querying a payment made it can be found on the first screen in the supplier account without digging too much.
And then you can click into it, and it lists all invoices allocated to that payment and the option to resend remittance etc.