Settings and activity
5 results found
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80 votes
Hi everyone, we’ve been tracking this conversation and appreciate the insights you’ve shared around budgeting. We get how being able to sort budgets by General Ledger account number could streamline your workflow and help reflect the structure of your reports.
Currently, as you may know you can export budgets to a spreadsheet, and sort them outside Xero. But, we understand you'd prefer a solution directly in Xero.
We want to be transparent; this isn't currently in our roadmap. As we continue to monitor this space, we’ll update you here if anything changes.
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Susan Schlaak
supported this idea
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25 votes
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Susan Schlaak
commented
Voucher should have just the line with their invoice # (or Reference #) and total. Not a line for every breakdown in our system. Multiple invoices should be listed just as the invoice number and total for that invoice
Susan Schlaak
supported this idea
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6 votes
Thank you for rounding back to confirm, Emily. I’ve changed the title of your idea, and we’ll keep an eye on the interest from the community here.
For now, you can try to use the right click to open a new tab on your browser when opening the transaction or code. We’ll come back here if there’s any news.
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93 votes
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34 votes
Budget Manager should have an option to sort accounts by account number rather than alphabetically. It would make entry a lot simpler