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  1. 14 votes

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    Danny Butler commented  · 

    Do Xero actually read or respond to these submissions?

    Being unable to allocate a billable expense that arrives after an invoice is paid makes the billable expense report useless. Surely there is at least a work around for this?

    Danny Butler supported this idea  · 
  2. 3 votes

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  3. 136 votes

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    Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
    We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.

    Danny Butler supported this idea  · 
  4. 17 votes

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    Danny Butler supported this idea  · 
  5. 20 votes

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    Danny Butler supported this idea  · 
  6. 52 votes

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    Hi team, appreciate your interest of this idea. While we don't have direct development for this planned right now we wanted to share a workaround that may help you here. 

    When adding the billable expenses to an invoice, you can override the unit price. Using Xero's inbuilt calculator, you include margin/mark-up by multiplying the unit price by the percentage you wish to mark up. 

    We understand this doesn't cover all situations of needs expressed. We will continue to monitor this idea and share if there's any progress. 

    Danny Butler supported this idea  ·