Settings and activity
6 results found
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119 votes
An error occurred while saving the comment An error occurred while saving the comment Bronda Smith commentedThis has been added for those that use Projects. If you go to Bills page, click on the 3 dots beside New Bill, there is a new option to View bills not assigned to projects. You add the dates and all bills come up that are not assigned
An error occurred while saving the comment Bronda Smith commentedThis has now been added. Fabulous
Bronda Smith supported this idea · -
544 votes
An error occurred while saving the comment Bronda Smith commentedI have sent this to the Country Manager of USA. Hopefully this might get some traction
An error occurred while saving the comment Bronda Smith commentedIt is often that a credit note will apply to an invoice from a previous month and has already been paid. So the credit is then applied to an unrelated invoice to make the payment work.
This really stuffs up any remittance sent to the supplier.
Bronda Smith supported this idea · -
260 votesBronda Smith supported this idea ·
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920 votes
Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏
We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.
Right now there are no specific time frames available as to when this might be worked on, but…
Bronda Smith supported this idea · -
16 votes
An error occurred while saving the comment Bronda Smith commentedI feel the same. We are lucky that we are small enough but it makes is unusable if we were any bigger
An error occurred while saving the comment Bronda Smith commentedStill waiting for this. The busier we get the more we are having to think about finding another product.
An error occurred while saving the comment Bronda Smith commentedI agree. Time consuming and frustrating
An error occurred while saving the comment Bronda Smith commentedWhen you set up a project it would be good to have the ability to set an automatic mark up for linked expenses. At the moment, I will assign an expense to a project and then I have to manually go into each assigned linked expense and manually add the mark up %.
It would be good to be able to set this for each project so that when you assign an expense the markup is automatically added.
Bronda Smith supported this idea · -
216 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
An error occurred while saving the comment Bronda Smith commentedTried using the Hubdocs and it was way to clunky with having to set up suppliers again.
An error occurred while saving the comment Bronda Smith commentedWould make it so much easier.
Bronda Smith supported this idea ·
If you use Projects then this is an available report already