Settings and activity
4 results found
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61 votes
Thanks everyone - It's good to know how we can enhance Xero expenses for our customers. While we'll consider how we can develop labels in the long term, we don't have any plans for adding filters within expenses or reports for Expenses labels right now.
If there's any updates to share around this I'll definitely share with you all through the idea.
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david hopgood
commented
Enable the reference for expenses to be changed from expenses to the actual expense so that when you are searching for an expense it has a relevant search label . At the moment the search only picks up expense and you have to open everything to find out what it is and that is very annoying.
david hopgood
supported this idea
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45 votes
Hi everyone, we appreciate why some customers would like to have bills that are still in a draft or awaiting approval status included in reporting results.
These transaction types do not impact the general ledger until they are approved within your organisation, which is why they cannot be included in the Profit & Loss report.
Understand that is not within the report that you're asking here, however the Payable Invoice reports (Summary and Detail) can be run to include these transaction types, so you could get a view of the amounts related to these type of transactions.
We want to be upfront that this isn't something we have intentions of developing financial reports to accommodate for in Xero.
david hopgood
supported this idea
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20 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.
david hopgood
supported this idea
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3 votes
Are there specific banks you're connected to and would like to see a feed developed for? It'd be good to get this detail that we can share with our product teams.
Also to help community members understand exactly what they're supporting, as well as share these back internally with our teams it's best to keep one idea per thread - I've updated the idea here for Bank Feeds for Philippines and we can make this even clearer if you confirm which banks.
For reporting and BIR compliance I see another user has started an idea across here you can also support.🙂
david hopgood
supported this idea
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Enable the reference for expenses to be changed from expenses to the actual expense so that when you are searching for an expense it has a relevant search label . At the moment the search only picks up expense and you have to open everything to find out what it is and that is very annoying.