Settings and activity
9 results found
-
17 votes
Payable Invoice Details report, grouped or filtered by your Contact should be of use to you here, Michael.
There is an option to include 'Description' as a column. Let us know if this helps provide the view you're after.
An error occurred while saving the comment 
Karen Hart
supported this idea
·
-
4 votesKaren Hart
shared this idea
·
-
68 votesKaren Hart
supported this idea
·
-
1,114 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Karen Hart
supported this idea
·
-
63 votes
Appreciate the detail, and thanks for raising this here in the forums.
While this isn't something we have direct plans for atm, we're keeping an active eye on the idea here and will share if there's any change.
An error occurred while saving the comment Karen Hart
commented
This is a really standard process, accountants are there to scrutinise reports for senior managment and the time it takes to look at individual transactions and then go back to look at another one, AND THEN having to set the same parameters again is crazy! and time wasting.
Karen Hart
supported this idea
·
-
74 votes
An error occurred while saving the comment Karen Hart
commented
This would be a great addition as i work in the construction industry and our products are sent out to different sites, the delivery address is always different from the billing address.
Karen Hart
supported this idea
·
-
9 votes
Hi Karen, appreciate you shared this feedback sometime ago. Looping back to better understand your idea here - Is there a specific part of Xero you find shows too much white space?
This will help when sharing your feedback with our product teams internally.
Karen Hart
shared this idea
·
-
360 votes
Thanks for your involvement and sharing your interest in adding multiple email addresses for a client in Practice Manager with us here.
This idea has been reviewed by our product team however with other priorities right now we don't have immediate plans for developing this capability. If there's any movement or news we'll definitely share with you all, here.
An error occurred while saving the comment Karen Hart
commented
Agreed, we need separate email address for invoices and statements as they do not always go to the same email address.
Karen Hart
supported this idea
·
-
13 votes
Hi all, wanted to share a workaround here for those who aren't already aware.
You can run the Account Transactions report on a cash basis and if you filter it by the CIS Labour Income or CIS Asset account, you can see the invoices which have been included in the CIS Suffered report.
We don’t have any plans in the near term to expand functionality on the CIS Suffered report. If anything changes in this space, we’ll update you on this idea!
Karen Hart
supported this idea
·
It is becoming more frustrating having to run a report to find out very basic accounting information which should be easily found by drilling down through the customer/supplier.