Settings and activity
4 results found
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35 votes
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Louise Abrantes
supported this idea
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19 votes
Thanks for everyone's support here and highlighting the need to see supplier payment performance in one place, particularly for businesses working towards the UK Fair Payment Code.
We're now rolling out the new 'Supplier Days to Pay Detail report' - It shows historical payment behaviour for fully paid bills, including days taken to pay, payment-time bands, filtering, drill-through to the bill, and export options. ✨
Once available you'll find this report under the Purchase section of the Report centre.
We'll return to update once the roll out is live to all users 🙂
Louise Abrantes
supported this idea
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10 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
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.
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Louise Abrantes
commented
This would make bank recs much easier
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16 votes
We’ve seen your feedback on Budget Manager—thanks for sharing it. A 9-month actuals option could support quarterly forecasting.
This idea has been moved to Gaining support, so the community can vote and comment. If this would help your team too, sharing how you’d use it can give the product team more context and help the idea gain traction.
We’ll let you know when this progressed.
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Louise Abrantes
commented
In budget manager, give the option for 9 months of actuals and 3 months forecast so the 9+3 forecast can be uploaded more easily
Louise Abrantes
supported this idea
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I need to allocate 7,000 customer invoices to a sales clearing account where the receipt is sitting and can't currently find an upload feature