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  1. 18 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. 4 votes

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    Danny Butler supported this idea  · 
  3. 163 votes

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    Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.

    As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.

    Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.

    Danny Butler supported this idea  · 
  4. 19 votes

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    Danny Butler supported this idea  · 
  5. 24 votes

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    Danny Butler supported this idea  · 
  6. 66 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  ·