Settings and activity
4 results found
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74 votes
Hi everyone, thanks for sharing how a detailed Profit and Loss report could support your workflow.
Atm, the Account Transactions report can be run grouped and filtered by Account, which could then be exported to Excel for further sorting and analysis. While we appreciate it takes a few steps, it can give you the transaction-level detail you’re after.
Alternatively, clicking on any figure in the Profit and Loss report will take you directly to the corresponding Account Transactions report, showing the individual transactions that make up that total.
Our product team has moved this idea to Not in pipeline, meaning it isn't on the foreseeable roadmap. However, the idea will remain open for votes so we can continue to monitor community interest as we plan for the future.
Stephanie Anderson
supported this idea
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110 votesStephanie Anderson
supported this idea
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119 votes
Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.
Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.
An error occurred while saving the comment Stephanie Anderson
supported this idea
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10 votes
When you say you'd like the expense date on the invoice - would you expect this to be visible just in Xero, or o your customer as well?
Stephanie Anderson
shared this idea
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This is very important to clients. Is there a way in Xero to automatically apply the current IRS mileage rate under mileage claims? Right now, everyone has to manually enter the rate when they submit a claim.