Settings and activity
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9 votes
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4 votes
Dina Bohnsack supported this idea ·
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151 votes
Dina Bohnsack supported this idea ·
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5 votes
Dina Bohnsack shared this idea ·
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103 votes
An error occurred while saving the comment Dina Bohnsack commented
Friday payruns are a bit of a nightmare as I have to make payments, then process the proof of payments, re-name, and print to pdf and send to the supplier. Then I have to reconcile the bank, print to pdfd and rename the remittance advices. Please make this an auto RA send feature ! that would save me so much tine every week.
Dina Bohnsack supported this idea ·
I use Xero Projects every day. It would be great to see the suppliers name to reference quickly instead of having to click into the captured expense to view the Bill. Currently my staff and I capture the Bills and note the Supplier name in the description block, this way it shows up, but a work around is always an inefficient way to work.