Settings and activity
9 results found
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21 votes
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36 votes
BL Civil Accounts
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16 votesBL Civil Accounts
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146 votesBL Civil Accounts
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16 votesBL Civil Accounts
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97 votesBL Civil Accounts
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9 votes
Hi everyone, we appreciate your feedback on the show/hide fields option. As you may have seen in other updates we're working on a new line item grid that will encompass a few enhancements we know our customers want to see, and will also include an improvement to the behaviour of the show/hide fields so the options you select will be retained. I'll come back to confirm when this is released.
An error occurred while saving the comment BL Civil Accounts
commented
We are the opposite to Alison Thomas.
We need to see those columns for tracking, cost types and GST requirements. Having to read each line is troublesome, clunky and wasting time. It would have been better to setup up your default version both in the editing and approved areas of the invoice.
This is going to add a whole lot of time and frustration in the way we do our invoices.
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57 votes
Hi everyone, thanks for voting and sharing your feedback here.
From the Contacts page you can already click the quick link to the official ABN lookup page to verify a number yourself. Our product team have reviewed the commentary here and appreciate that the ability to do this from within Xero would enhance the process, however at this stage there are no firm plans or timelines surrounding this. As always we'll be sure to return here if there's more news to share 📢
BL Civil Accounts
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37 votes
An error occurred while saving the comment BL Civil Accounts
commented
This is vital for this business. No certificate no pay. I have to manually add all personal leave. This means we have to have two different ways they request leave and if no personal leave available I have to add manually annual leave if they want to use it.
BL Civil Accounts
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I agree. There needs to be an ability to have both a breakdown of all invoices per supplier and their total, as well as a summary of the total amount per supplier and bank account details the payment is going to. As part of our check system every month we need to check each other's payments and bank account.