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1. Bills to pay - Add column for 'Account'

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

   Hi team, thanks for showing support in this idea. We want to be open that this isn't a data point we have any plans of surfacing from the Bills list pages at this time. There's also the consideration where a bill can have multiple lines where each can have a different Account code, and how this would appear.

   That said since this idea was first raised we have made a few improvements that will help solve needs here.

   You can now select and choose from more data points to show on the list view, and drag & drop where you'd like these to show on the table - just click the 'Columns' button on the top left of the table.

   We have also introduced quick view, where you can click the eye icon in the table to easily scan, review and take actions on bills without leaving the list - You could use this view to check the Account of a bill, and use the down and up arrows to quickly navigate to previous or next bill to review.

   Appreciate interest in this idea around surfacing payment type as a column we have another idea that I'd encourage adding your support for.

   Hi team, thanks for showing support in this idea. We want to be open that this isn't a data point we have any plans of surfacing from the Bills list pages at this time. There's also the consideration where a bill can have multiple lines where each can have a different Account code, and how this would appear.

   That said since this idea was first raised we have made a few improvements that will help solve needs here.

   You can now select and choose from more data points to show on the list view, and drag & drop where you'd like these to show on the table - just click the 'Columns' button on the top left of the table.

   We have also introduced quick view, where you can click the eye icon in the table to easily scan, review and take actions on bills without leaving the list… more

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   sreyleap Kheang commented  ·  15 May, 2023  ·  Edit…  ·  delete…

   I want to create 1more column "reference" in bill to pay,
   that is 1refernce for code accounting form Example: Payment voucher, Bank Voucher, Petty cash,.....
   and other one for supplier invoice number to tax government.

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   sreyleap Kheang supported this idea  ·  15 May, 2023