Settings and activity
2 results found
-
131 votes
Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.An error occurred while saving the comment An error occurred while saving the comment Sue Skinner commentedMark Russell - completely agree. Do you think they even read these comments?
An error occurred while saving the comment Sue Skinner commentedI find it mind boggling that there isn't a simple report to identify any expenses that have not been assigned to a client. Xero - this means that your users are likely to be losing money and your software is meant to make life easier and more efficient. Please tell us why you cannot correct this obvious defect as a matter of urgency.
Sue Skinner supported this idea · -
40 votesSue Skinner supported this idea ·
Yep I have definitely missed assigning some invoices - it is so easy to do. Back in the 80's we had an old computer system that I could have created a report to identify them quite easily on - unbelievable that they cannot or will not do it in 2024 .......... Xero - please up your game!!