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  1. Project report - Include account name and account code

    81 votes

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    37 comments  ·  Projects & tracking » Projects  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    HI team, we appreciate the feedback you’ve shared on project reporting and understand how including account names and codes could help with visibility and reconciliation of project expenses and incomes.

    This isn’t something we have roadmapped atm, but our product team appreciate the pain points shared and this may be something we dive into deeper in the long term.

    We will let you know if there are any changes planned for this report, here.

    XinXiang Zhang supported this idea  · 
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    XinXiang Zhang commented  · 

    For the project reporting, can add account codes to the report?

  2. Invoices/Bills - Separate field for posting date and invoice date

    257 votes

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    106 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.

    While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.

    We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.

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    XinXiang Zhang commented  · 

    For the bill want 2 dates: one is the bill date, and one is the transaction date. we normally received the bills in the next month...if one date will affect the cost (as construction, use WIP), will be confused....

    XinXiang Zhang supported this idea  ·