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HI, I've already commented on this, but now with the embracing of Ai surely this can't be too hard to sort out. Some invoices are taking me 30-60 minutes to find the correct expense, download, rename into something that relects what the item is and can be linked to an expense and then reupload upload the files into the invoice. I also have to manually count how many expenses I need to have attached and make sure it all tallies. The ability to do this would literally save me days of admin and much fustration. Please look into his. All the information is stored but Xero it feels like some 'simple' work to 'join the dots'

HI, I've already commented on this, but now with the embracing of Ai surely this can't be too hard to sort out. Some invoices are taking me 30-60 minutes to find the correct expense, download, rename into something that relects what the item is and can be linked to an expense and then reupload upload the files into the invoice. I also have to manually count how many expenses I need to have attached and make sure it all tallies. The ability to do this would literally save me days of admin and much fustration. Please look into his.

I had a call from Xero "customer care" in NZL today (5 Dec 25), following up from some separate feedback I gave them - which included this request.

"We hear you", "We're listening" were 2 of the phrases I was told repeatedly, and "we're taking this to higher teams"...

My response: Actions speak louder than words.

I'll believe Xero when I SEE suggestions like this implemented, until then, it's all spin and marketing garbage.

Come on Xero, pull your finger(s) out - and do what your customers ask.

(Oh and while you're at it, provide some discounts/rewards for subscribers - not just short term sign-up inducements. Your fees are money printing presses).

Xero can you please give an update on the requested feature this has been requested by multiple people. If it cannot be copied over directly when you assign the expense to a client to create a sales invoice, can the option to duplicate the attached receipt in the ? So you can then find it again in the document library rather than having to upload another file

When I invoice my client for expenses our staff have incurred which they have tagged as reimbursable by the client using the "billable expenses" feature, add the receipts attached to the items I am billing to the invoice. All clients expect the receipts to be attached and they are all in Xero, at the moment I have to laboriously manage them separately.

Super frustrating to see prices continually going up, features added that I don't want/need/use, and this feature is still not implemented.

For the price paid to xero monthly, this is an unforgivable gap in capability resulting in significant extra manual effort

Even if the billable receipts could be manually duplicated into the file library would be helpful. Then could add them to the invoice. As things stand at the moment have to remove them from the original line item to do this - or go through the labourious process of downloading and uploading. When this has to be done over multiple invoices it takes alot of time. Please action!

Why are we waiting so long for this basic function?

It makes no sense that this is not included. Should be a simple fix for you @xerosupport. Please action!

@Kelly Munro: Would it be possible to get a status response from Xero on this request please, which so many people have voted for over the ten years since it was made?

It's delusional to expect Xero to actually READ and ACT on this suggestion - the original creation date (Sept 2015) provides the evidence. Subscription price increases and feature restrictions are far more important...

Anyone working on this?

Still waiting!!!!

This is an urgent requirement.... Hopefully someone is monitoring this thread.

simply has to be done. outrageous it hasn't. Xero is such a bad product. terrible UX

When using Projects to create invoices, lack of this capability is a significant overhead

Ten years and still waiting - whether or not it is quick and easy to do there is absolutely no sign of Xero caring one jot about fixing such a fundamental flaw.

Had another client request this feature, at the moment it is a lot of double handling and a large part of their invoicing process. Hopefully this is an easy and quick development. Thanks Xero

Any update on this feature?