Settings and activity
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3 votes
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Kent Williams
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164 votes
An error occurred while saving the comment Kent Williams
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We'd find this feature extremely useful too. Purchase orders are raised in our inventory system (Fishbowl) then the integration pushes them across to Xero once the bill is received.
Our work around for this currently is to manually append a 'space dash space' followed by our purchase order number after the invoice number when entering the into the inventory system. The issue with this is that one needs to remember to do this step.
Kent Williams
supported this idea
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588 votes
Thanks for your expressions and feedback in a bulk download or print facility for Files (either from the Files library or at an individual transaction level)
We know that bulk operations can be handy, however at this time we have no plans to develop this functionality. We know it might seem like a small feat, however often even small change is more tightly woven and intricate to solve beneath the surface.
While we understand this must be frustrating to hear, we’re currently focused on making improvements in other areas of Xero and are unable to prioritise a bulk download or print feature right now.
However, in situations like these there are often connected apps through the Xero App Store that may be able to assist. We appreciate and will revise solutions that could fulfil needs in this space, but want to be honest this isn’t something we have plans for…Kent Williams
supported this idea
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We've recently started using the expenses feature after being force onto a more expensive plan where this is included.
Typically expense are covered on an company card, however in the current pay run an employee had trouble with it and used a personal card. As such we looked to reimburse the expense through payroll.
We were surprised to see the lack of integration between these two areas - it would be quite a hassle to need to process multiple claims across multiple employees on a weekly basis in the current state.
There definitely seems to be an opportunity to improve the workflow here through allowing unpaid expenses for each employee to be selected during a pay run, with the totals being added to the pay, as well as marking them as paid in the expenses module.