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  1. Bills - Ability to allow multiple levels of approval for bills

    135 votes

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    submitted  ·  58 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Linda Kennington commented  · 

    I have a client who is asking about this feature also as they have recently begun a company that has two directors and would like the ability for both directors to be able to view and approve bills and invoices for payment that are entered/prepared by me, their bookkeeper.

  2. Files - Add to new 'Credit Note'

    10 votes

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    submitted  ·  3 comments  ·  Contacts & files » Files  ·  Admin →
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    Linda Kennington commented  · 

    If you can log in and save a bill to draft from a Xero link, how come you can't do the same for a credit note? I have several credit notes to enter from another Xero file, all up to 10 lines on each invoice and I have to manually enter them, not import them straight from the link.
    It is frustrating that credit notes don't seem to work as seamlessly as bills do.

  3. Billable Expenses - Allocate supplier credit notes to a customer

    50 votes

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    submitted  ·  20 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Linda Kennington commented  · 

    It would be appreciated to have this implemented as soon as possible please. I have already nearly overcharged someone because a credit note could not be added and I am not the only one who does the invoicing.

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    Linda Kennington commented  · 

    It is great that the option to apply a bill or spend money to a customer, however should you receive a credit note from a supplier for that same contact/customer, you can't add that credit note to a contact, only a project. It seems strange to me that if you can add an expense to a contact/customer, you should also be able to add a credit note.

    Linda Kennington supported this idea  ·