Settings and activity
5 results found
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130 votes
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Mark Mitchell
supported this idea
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21 votes
An error occurred while saving the comment Mark Mitchell
commented
This should be a function within Xero. The customer needs the security of a confirmation regarding the payment of a deposit. This should be a part of an integrated accounting system giving the receipt transactional transparency.
Mark Mitchell
supported this idea
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4 votes
Thanks for your feedback and for pointing out how the term "Payments" can be confusing—especially for those new to Xero or bookkeeping.
We get that using clearer terms like "Receipt" or "Payment Received" might feel more intuitive and help reduce confusion when working through allocation of payments on an invoice.
Right now, this idea’s open for feedback and support, so feel free to keep voting and sharing how a change like this could help in your day-to-day.
Mark Mitchell
supported this idea
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4 votes
Thanks for sharing this idea about bank account Spaces and Pots. We appreciate you explaining how this could help with managing funds across banking platforms such as Starling and Monzo.
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.
Mark Mitchell
supported this idea
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89 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!
Mark Mitchell
supported this idea
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I think this option should be part of the accounting system especially as the option of issuing a receipt isn't available when you receive a deposit before an invoice is raised.