Settings and activity
3 results found
-
67 votes
Thanks for signalling your interest and sharing with us through this idea, team.
We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.
An error occurred while saving the comment -
11 votes
An error occurred while saving the comment 
Adrian Greenway
commented
Add deduction or reimbursement category for all employees (or a selection)
For a new deduction or reimbursement that applies to all employees (or a selection) the ability to add this to choice of employees.
The only way to do this at the moment is to add it to each individual employee one at a time.
Adrian Greenway
supported this idea
·
-
26 votesAdrian Greenway
supported this idea
·
So it is now 2024, 2 years after this was first raised as an idea.
This seems like a simple project that could be dealt with fairly quickly so Xero why not.
There must be a routine that every report goes to for a drill down request to show account transactions.
Surely all you need to do is add an option in settings to allow this to be changed by the user to any custom report that is based on the accounts transaction report?
Let me know if you want to run through how I think this could work.
Thanks, Adrian