Skip to content

Settings and activity

2 results found

  1. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
     ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Steve Campbell shared this idea  · 
  2. 3 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Steve Campbell supported this idea  · 
    An error occurred while saving the comment
    Steve Campbell commented  · 

    When paying "Expense Claims", having approved expense items, the screen shows the "Approved Amount Due" which I then have to enter manually in the "Amount Paid" box, as a result switching between using the mouse and the keyboard. If the "Amount Paid" box was pre-populated with the "Approved Amount Due" it would be much easier and quicker to record the expense payment.

    Steve Campbell shared this idea  ·