Settings and activity
2 results found
-
2 votes
Hi Linda, this sounds more like something that would be best resolved individually with our Xero Support team directly(you can reach them through the Contact Xero Support option at the bottom of this link).
With the Standard or Advisor user role you should be able to access outstanding bills (supplier invoices) in the organisation.
An error occurred while saving the comment -
39 votes
An error occurred while saving the comment 
Sandra Welsh
commented
Desperately need in NZ. Employees need the tick box to be able to approve timesheets just like they can approve leave.
Sandra Welsh
supported this idea
·
Kelly - No you can't.
The supplier must have you as a contact in their Xero, with the same email address that you use to log into Xero.
As I'm a bookkeeper a lot of my clients have an accounts@ email address for me within their organisation however I log into Xero using my email address.
Therefore I cannot view any outstanding bills.
This only happened after Xero did a security upgrade.
Periodically, after more recent upgrades this function is cut off whether I'm a contact in the suppliers Xero or not. I have contacted Xero support more than once about this issue and they pretend to not know it's even happening.
It used to be a great feature for a bookkeeper - now even MYOB does it better than Xero!