Settings and activity
3 results found
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53 votes
Hi community, thanks for your conversations here. Your feedback highlights how useful it'd be to see supplier bank details directly in the Payable Invoice Details report.
We understand the value greater customisation and a broader range of selectable data would make this report more useful across different payment and approval workflows.
Though this is not in our immediate pipeline right now, we’re taking your feedback on board as we look at how reporting can better support these needs over the long term. We’ll share if there is any progress.
Tahnee Pauley
supported this idea
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8 votes
An error occurred while saving the comment Tahnee Pauley
supported this idea
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241 votes
An error occurred while saving the comment Tahnee Pauley
commented
If an app doesn't save the small business owner time and effort they won't use it. Xero Expenses is a great app in my opinion just little tweaks like these will make it magic.
An error occurred while saving the comment Tahnee Pauley
commented
Client uses Xero Expense App - then tag in Customer as "billable" expense but the actual receipt does not attach to the invoice. Client need to drill back into each expense claim, download the receipt then attached to invoice. Also limited to 7MB - not enough.
Billable expenses is a great feature but could be even better for small businesses needing to on-charge to their customers.
Tahnee Pauley
supported this idea
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Also when it comes to new GST Registrations - it would be great if we could choose the first return start date even thought those periods aren't open yet. i.e. 1st August start date, but only JuneJuly'22 return is open thus far. So have to diarise to go back to this setting for the client on 1st October 2022. Not ideal if client does there own GST and only paid you to set it up.