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We note Class in approved bills, but we cannot filter by this attibute. We run multiple classes in the the Xero account. Add the option to filter by Class.

This would help many international businesses so that they can continue to use Xero as they expand.

It would really help a few of my clients to have this function.

Our business is a multi site business so the ability to sort bills/invoices by site as they are paid is critical

Add an option to display Tracking Code 1 and Tracking Code 2 columns in the Purchases Overview > Awaiting Payment section. This will assist construction businesses with cash flow management on a per-project basis.

This is essential for our business, would save countless hours of wasted time!

This is essential for our business. It would also be such an easy thing to implement... Sad to see it has been hanging around for 2 years with no result.

This is a necessity for my client, who needs to create batches for individual cafes (cost centre) out of separate bank accounts.

Great idea

We are currently holding back invoices in mailbox folders so that we can batch the sending to Xero by cost center. This process has removed the ability to do cashflow forecasting. Being able to manage Bills to pay by cost center and due date would be amazing.

Its critical for our company as we have more than 20 cost centers

Hi There

The reason for checking is to go into the screen, and we can view which location immediately without going into detail or printing the report. I need this header badly on this screen.

Hi There

The reason for checking is to go into the screen, and we can view which location immediately without going into detail or printing the report. I need this header badly on this screen.

We have clients who this feature would be very useful for, in speeding up the payment run process. Hopefully it would be possible for this feature to be added in the near future?

This is a really important feature that would enable our heads of department to quickly find the relevant department bills and action appropriately. It would save the management team a considerable time each month which could instead be used on building the business.

We want our site managers to be able to see which bills they are responsible for approving and the only way they can do that is to be able to sort by tracking category. And the option of printing aged payable reports is not an option as we don't allow for them to access reports and even if they did, the process of then sighting the attached invoice is not as quick.

Very much needed. This would save a huge amount of time.

Bills list - needs more useful fields so that we can find all bills for a specific project/tracking category for example. Allow the user to select the fields they want to see on the Bills list, rather than having fixed columns.

Very important as we catagorize our customers by each job/region we are doing the work in.

Add a Filter to 'Purchase Overview' that allows a 'Tracking Category' option when making a payment.