Settings and activity
7 results found
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87 votes
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David Wright
supported this idea
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251 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
David Wright
supported this idea
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25 votes
Thanks, Marianna for submitting your idea.
We've reviewed your idea and now it can gain support from other community members.
Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero.
David Wright
supported this idea
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46 votes
Hi, thanks for sharing this idea. This might be useful for situations such as suspense accounts, where entries are intended to net each other off.
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!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.
An error occurred while saving the comment David Wright
commented
Would be very much helpful across the balance sheet - but particularly those creditor areas such as PAYE/NIC/Net Wages/Pensions control accounts.
Perhaps you could consider a setting within the Chart of Accounts to mark something as a "user defined 'control account'" which then enables the 'ticking' options?
David Wright
supported this idea
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88 votesDavid Wright
supported this idea
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218 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.
David Wright
supported this idea
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90 votes
Hiya team, we wanted to share another update with you all. As our product team conduct discovery for potentially extending the Reconcile period feature to more regions we'd love to get our community's active engagement in the process.
If you'd be interested in collaborating with our team on the research they're doing for this please reply on this idea or respond directly to our update 💬and we'll be happy to share your details with them for further contact. Thank you!
David Wright
supported this idea
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I second many of the comments below - the ability to import POs is critical in organisations with complex cost analysis / multi-period supplier contracts.
in the absence of a 'reducing balance' PO system (where a full year PO can be raised, and drawn down upon - rather than a simple "billed" / "unbilled" distinction), being able to efficiently generate monthly POs at the outset of a contract by way of import would save hours!