Settings and activity
3 results found
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164 votes
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Sheena Waring
supported this idea
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An error occurred while saving the comment Sheena Waring
commented
I wish for exactly this, it is very important to me.
When you export data, ie Bills awaiting payment, the excel does show a reference field (like in invoices) but this is blank and no way to edit - Xero should enable us to utilise this. expenses stay at the top and clutter my screen - I would like to reference these once paid.
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31 votesSheena Waring
supported this idea
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An error occurred while saving the comment Sheena Waring
commented
I'm very surprised this is not already there
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93 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
An error occurred while saving the comment Sheena Waring
commented
Plus a reference field for the approver would be helpful
Sheena Waring
supported this idea
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I don't import invoices so not sure what scale of clients do but there are so many of us would prefer to have another field. I also don't like it that the expenses doesn't have a reference field.