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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.

Gosh I need this. Our bills are approved on a site by site basis and this screen would be absolutely perfect if you could filter by tracking category and then send each of the site managers a link.

Just adding in a column into the Bill page would suffice

Critical to us as each department has it's own bank account so I need to filter by department when creating batch payments

I agree with all comments. If we could filter by Tracking Category this would really speed up our processing.
In the new bills view it would be good to have a column for the tracking category as well as account.

As Craig and Yasmin have said the ability to filter by tracking categories is essential to speeding up so may processes but in particular with regards to bank reconciliations. We have a client who has 3 entities in her Xero programme, all using the same suppliers with the same billing amounts for each entity in a lot of cases - this enhancement would be a life saver - no exaggeration! ;)

With thousands of Bills to Pay listed, having this filter by tracking code would save us time and efficiencies with multi-sites under one instance of Xero.