Settings and activity
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2 votes
Freya Pieroz
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6 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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Hi Omar, thanks for posting in Product Ideas. Is there a certain place or way you'd expect Xero to restrict users if an amount entered in the budget was exceeded in Xero?
Freya Pieroz
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12 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votes
Thanks for raising as an idea here, Inna. While it's not possible to delete a tax agents logo atm you could upload a blank white picture as the logo where you'd like to remove the existing.
We don't have any direct plans around this atm, but we'll get a sense of the interest here and let you know if there's any progress.
Freya Pieroz
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3 votes
Hi Tracey, not so familiar with how the reporting works in other accounting software, however there are a few reports you can run to view prepayments in Xero. If you find one of these quite useful, you could save the report as Custom so you can easily access it anytime.
Freya Pieroz
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5 votesFreya Pieroz
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6 votesFreya Pieroz
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160 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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1 vote
An error occurred while saving the comment Freya Pieroz
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11 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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As the project gets towards the end of the year, each estimated expense is getting a lot of bills under it. If I've invoiced for a progress payment, then I need to mark all bills relating to that part of the progress payment as invoiced. For lots of the estimated expenses, I have to:
- allocate the bill, then
- scroll up through the list of estimated expenses to the one I've allocated the bill to, then
- expand that estimated expense, then
- scroll down to the most recent one, then
- mark the line item that's been invoiced as invoiced while leaving the other line item alone, then
- scroll all the way up to collapse that estimated expense, then
- scroll all the way to the bottom of the screen to repeat with the next bill
This is cumbersome and annoying.