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2 votes
Hi Ben, thanks for sharing this idea. We can see how having separate document and posting dates could provide more flexibility when recording late supplier bills, while helping preserve reporting for closed periods.
I've updated the status of this idea to Gaining Support so we can continue tracking community interest. If you use this workflow, it'd be helpful to know whether you're mainly looking to improve month-end reporting, audit requirements, or both.
Ben Smith
shared this idea
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80 votes
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So annoying this isn't in the pipeline. Seems like such an easy addition and would open up a market currently struggling with or not using Xero (SMEs).
A simple period drop down when entering an invoice would do it, and then the ability to produce TB columns by either day or period. Such a simple system change its mad they havent taken feedback onboard and made this change.