Settings and activity
4 results found
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12 votes
Sarah Sargent
supported this idea
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An error occurred while saving the comment An error occurred while saving the comment Sarah Sargent
commented
I totally agree that this needs addressing and I am surprised that there are not more comments regarding this. It is impossible to see duplicates, especially where there are many similar journeys e.g. mileage, train, taxi etc. In addition to this, not being able to filter out claims outside of my date range would be such a help. Come on Xero!
An error occurred while saving the comment Sarah Sargent
commented
We have over 400 expenses per month and sometimes they go past the cut off date. This means scrolling up and down past all the irrelevant claims while checking them all for correctness.
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100 votes
Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊
As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.
An error occurred while saving the comment Sarah Sargent
commented
We have customers with multiple email addresses to send invoices to so need to be able to track sent invoices in case of query and to ensure we have sent to all .
Sarah Sargent
supported this idea
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18 votes
An error occurred while saving the comment Sarah Sargent
commented
Critical if you want my client to stay with Xero and not go back to Sage!!
Sarah Sargent
supported this idea
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4 votesSarah Sargent
shared this idea
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This was reported 2 years ago. Since then I have spoken to so many people who agree with me however it is never commented on by Xero at all. How hard can it be to action this? It is more important than updating all the reports. In addition to this, when I update an expenses claim to the correct VAT rate, it doesn't update the bill so I have to find and recode once I have finished checking the 300+ claims per month!!