Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Billable Expenses - Batch assign to customer

    4 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Eric Holmberg shared this idea  · 

  2. Billable Expenses - Allocate supplier credit notes to a customer

    47 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  19 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Eric Holmberg commented  · 

    I have a case where I often purchase parts for customers and one vendor charges full price for the parts and then issues a credit, so I end up with approximately 30 charges and credits that I need to pass on to the customer. A bulk way to do this would make it much easier.

    Eric Holmberg supported this idea  ·