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  1. 32 votes

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    khaled menaisy commented  · 

    It is a critical need to be able to report General and admin expenses separately from operating expenses in income statement report without the need to duplicate accounts in COA.
    For example, same account such as salaries is used to record all operating and admin staff salaries. This account is reported twice under both operating and admin expenses.
    Lack of tracking over rows in XERO is resulting in performing manual processing of reports in excel sheets. Thus increasing time and human factor error.

    khaled menaisy supported this idea  · 
  2. 30 votes

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    Thanks for the example, Shellee! That's a good few departments 😮


    There's no facility to create folders in the Reports Centre for this sort of categorisation atm. 


    We'll begin tracking support in this here. 

    khaled menaisy supported this idea  · 
  3. 74 votes

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    Appreciate the idea here - Being transparent, developing granular permissions or roles for every feature and action throughout Xero is not in our plans. 


    Understanding more of the permission sets majority of users need, will help understand where the biggest impact could be made. 

    I've slightly adjusted the title to suit the needs of the role you mentioned. We'll get a sense of others that'd like this too. 

    khaled menaisy supported this idea  · 
  4. 6 votes

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    Appreciate the feedback for the General Ledger Summary report, Kala. 

    I wanted to confirm it is possible to reorder columns within the General Ledger Details report (like my image below). Is there a specific reason you'd like this in the summary too, or does this possibly meet the needs you're after? 

    khaled menaisy supported this idea  · 
  5. 370 votes

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    khaled menaisy supported this idea  · 
  6. 287 votes

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    khaled menaisy supported this idea  · 
  7. 313 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    khaled menaisy supported this idea  · 
  8. 1 vote

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    khaled menaisy shared this idea  ·