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  1. Bills - AI reconciliation of supplier statements

    10 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Jade Bai supported this idea  · 

  2. Contacts: Statements - Allow to be sent to Contact Groups

    149 votes

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    submitted  ·  83 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Jade Bai commented  · 

    I have figured a work around for us - may not work for some...
    We do not use the Account Number option on the contact and have removed it from showing on our invoices/statements.. However there are only certain customers we send statements to and I have used the Account number option to preface each with STMT and then there name e.g STMTSMITH or STMTBROWN
    Then when you go to send statements i use the filter option, put in STMT and it brings up all the customers i send statements to...
    You could then use any preface to group your contacts...

    Jade Bai supported this idea  · 

  3. Billable Expenses - Show Bills that have and haven't been assigned as billable expenses

    123 votes

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    58 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
    We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.

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    Jade Bai commented  · 

    Surely it wouldnt be hard to add a column in the reports to show the expense has been billed to someone?
    A lot of time wasted having to manually check everything...

    Jade Bai supported this idea  ·