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233 results found

  1. Include the option to show the invoice reference, instead of just the number, in the Quotes & Invoices page of the project

    15 votes

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     ·  7 comments  ·  Projects  ·  Admin →
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  2. It would be excellent if employees could add the time used in a project to their timesheet via Xero Me.

    They have the assign project/s showing in their timesheet where they can add the hours used on it.

    For example:
    Monday
    Ordinary hours- Idea court project: 4.5h
    Ordinary hours- Flower street project: 3h

    Tuesday
    Ordinary hours- Idea court project: 7.5h

    Wednesday
    Ordinary hours- Flower street project: 5h
    Ordinary hours- Cloud avenue project 2.5h

    And so on. Then of there is overtime they could add that as same way then the ordinary hours.
    Also when the assigned employee adds the hours…

    26 votes

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     ·  6 comments  ·  Projects  ·  Admin →
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  3. As an event company, we often receive bills months after the original project is "complete". I wish I could assign costs to "complete" projects the same way that I can assign invoices to "complete" projects.

    43 votes

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    4 comments  ·  Projects  ·  Admin →
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    Hi everyone, apologies it's been so long since our last engagement here. We appreciate the additional feedback that's been shared.

    Right now, it's not possible to assign bills to projects that have a Closed/Completed status. Instead, the best option would be to update the status of the Project temporarily to be able to assign your bill/s and then re close it.

    Being upfront this isn't something we have any plans for enabling in the near term. If the position of this idea changes we will share an update here.

  4. We need to know Potential Gross Profit when Quoting ( Obviously ! ).
    Potential Gross Profit = Estimated Charge minus Estimated Cost.

    I understand that Project Details reports and Project Summary reports require Time Spent to be entered or an Invoice to be generated before Gross Profit can be shown.

    But for Quotes we do not wish to generate an Invoice or record Time Spent, because a Quote is not a Project until it is awarded/won and does not require an Invoice until the Project is complete.

    Please can we have the capability to look at Potential Gross Profit equals…

    27 votes

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     ·  8 comments  ·  Projects  ·  Admin →
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  5. Adding staff working on a project without giving them access to Xero.

    There is absolutely not need for staff to have access to Xero for me to log that they have worked on a project for 8 hours at £xx rate per hour.

    I don't want to add this information to the ledger as the staff are payrolled so I cannot enter this as an expense but I would like to diarise time against the project so profitability can be calculated.

    41 votes

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     ·  16 comments  ·  Projects  ·  Admin →
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  6. In tracking categories - it would be useful to be able to have the option to reorder departments so they show in the order you want in reports

    15 votes

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  7. Allocation to Projects

    Can a feature please be added where a recurring bill is allocated to a project on set up? At present this can only be done manually after the recurring transaction has been created. We have over 100 recurring bills per month where we'll have to do this manually month-on-month in perpetuity.

    10 votes

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     ·  2 comments  ·  Projects  ·  Admin →
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  8. Projects is configured to only allow the reporting currency to be used in setting rates or quotes.
    It would be great to allow the user to select the quote currency.

    61 votes

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     ·  17 comments  ·  Projects  ·  Admin →
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  9. Being able to add a default account for invoices raised through projects

    11 votes

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    6 comments  ·  Projects  ·  Admin →
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  10. The profitability dashboard in Xero projects should have the option to show amounts inclusive or exclusive of GST for bills and invoices.

    7 votes

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    1 comment  ·  Projects  ·  Admin →
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  11. The ability to bulk update staff charge out rates in Project Tasks. Running many projects and therefore many many in progress tasks. Needing to duplicate a task and create a new charge rate is both tedious and cumbersome. Unless you export to excel and manually change data, you are unable to get an accurate snap shot of the financial status of the project as charge out rates are outdated. Currently when exporting invoices, I am needing to individually update staff rates to reflect the current times.

    7 votes

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    3 comments  ·  Projects  ·  Admin →
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  12. Projects - I would like to see the references for each invoice in the list of quotes and invoices on projects. It is difficult to tack what you have invoiced when you have to open each individual invoice.

    39 votes

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     ·  8 comments  ·  Projects  ·  Admin →
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  13. Add an expense date to a project

    When you enter expenses under projects, a date is required. We would like that date to appear on the invoices.

    11 votes

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    5 comments  ·  Projects  ·  Admin →
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  14. When adding a actual expense within a project it should open a spend money transaction in Xero and have the ability to save photo of the receipt as normal spend money. Or alternative within the XERO app be able to select a project when inputing a receipt, the current setup is double handeling because you purchase somthing and you have to enter it in xero then in the project.

    2 votes

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     ·  0 comments  ·  Projects  ·  Admin →
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  15. Allow to create project templates to apply to task lists to newly created projects

    37 votes

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     ·  4 comments  ·  Projects  ·  Admin →
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  16. A future to alert or notify you when your budget for a project is reaching its limit.

    9 votes

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     ·  1 comment  ·  Projects  ·  Admin →
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  17. In Xero projects we would like to add standard mark-up to materials. We are currently adding markup to each individual expense item added which is time consuming.

    36 votes

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     ·  18 comments  ·  Projects  ·  Admin →
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  18. Please enable assigning manual journals to projects and for project reports to also include the account name / account code.

    The benefits from using tracking categories far outweigh that of Xero project if features like manual journal and account transactions report is not able to reflect or is not consistent with the use of Xero projects.

    Please also consider producing a warning if project name is being duplicated. Another thing that should be critically considered is to include projects under the Find & Recode feature.

    84 votes

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    37 comments  ·  Projects  ·  Admin →
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    HI team, we appreciate the feedback you’ve shared on project reporting and understand how including account names and codes could help with visibility and reconciliation of project expenses and incomes.

    This isn’t something we have roadmapped atm, but our product team appreciate the pain points shared and this may be something we dive into deeper in the long term.

    We will let you know if there are any changes planned for this report, here.

  19. I want to be able to group/merge multiple expenses being on-billed into one line on an invoice, even if they're not a tracked expense.

    For example, if a contracting company has billed for a fortnight of the contractor's work, but has separated that into two lines, each dealing with one week, on their bill, then the draft that is created when they e-invoice me will have two lines. When I assign these lines to a project and approve the bill, each line shows up as a separate expense to be on-billed. If I am on-billing the full fortnight, I would…

    11 votes

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     ·  1 comment  ·  Projects  ·  Admin →
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  20. Ability to restrict the 2nd category tracker to a 1st category item.

    Eg - Category 1 is the property, Category 2 is the tenant.

    When we have multiple properties in an entity it would be great to be able to restrict tenant category to only relate to the 1 property that the tenants are for. This would help to stop a mis-match of property/tenant.

    4 votes

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