Settings and activity
4 results found
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31 votes
⭐ Thanks so much for taking the time to share this idea in so much detail. The examples and use cases you’ve included do a great job of showing why more flexible repeating invoice schedules would make a real difference for businesses managing recurring and occasional charges.
This is an area that is continuing to gain support. The need for more flexibility, less manual admin, and better support for real-world billing arrangements is something we know matters to customers, and feedback like this helps reinforce that.
While I can’t make any specific promises on timing or delivery here, please know this idea is valuable and the level of detail you’ve provided genuinely helps inform those conversations. Thanks again for sharing it and helping highlight an important pain point.
SUE BRADLEY
supported this idea
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4 votes
Hi Jasmine, thanks for sharing this idea with us. We can see why this would be helpful for some users. Currently, Xero offers the Customer Invoice Activity and the Contacts "Activity statement" . While this information is available on the account transaction report, it is not available in a Statement format. We've moved this idea to Gaining support so that other users who want this idea implemented can vote for it as well. You may share this idea with your colleagues to get more traction!
An error occurred while saving the comment SUE BRADLEY
supported this idea
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86 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.
SUE BRADLEY
supported this idea
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31 votes
Hi Jasmine, thanks for sharing this idea with us. We can see why this would be helpful for some users. Currently, Xero offers the Supplier bill activity report and the contacts Activity statement. While this information is available on the account transaction report,it is not available in a Statement format. We've moved this idea to Gaining support so that other users who want this idea implemented can vote for it as well. You may share this idea with your colleagues to get more traction!
An error occurred while saving the comment SUE BRADLEY
commented
I still do not understand why this is not a standard feature? To do this in excel every month from the " Supplier bill activity report and the contacts Activity statement" is time consuming. Any time I would have saved using Xero for processing - is lost doing this. Other competitors have it right - it is a stock standard feature.
SUE BRADLEY
supported this idea
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This should be a standard feature. Customer do not want to see the payment broken up and then have to manually add it up - they want to see what is on there bank statements so they check back. Genuinely this should be on the roadmap for Xero.