Settings and activity
5 results found
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181 votes
An error occurred while saving the comment An error occurred while saving the comment Ian Whitmarsh commentedIf we are billing expenses, we should be able to attach the expense copy added when we create the expense to the invoice.. just like we can add attachments to regular invoices.
Very inconvenient that this isn't possible.Ian Whitmarsh supported this idea ·An error occurred while saving the comment Ian Whitmarsh commentedVery frustrating that I need to download the expense copy again and attach it to an invoice each time... I've already added the attachment in Xero when creating the expense, why I need to add again when I rebill this to a client? Not efficient at all.
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12 votesIan Whitmarsh supported this idea ·
An error occurred while saving the comment Ian Whitmarsh commentedIf we are billing expenses, we should be able to attach the expense copy added when we create the expense to the invoice.. just like we can add attachments to regular invoices.
Very inconvenient that this isn't possible. -
2 votesIan Whitmarsh supported this idea ·
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31 votes
An error occurred while saving the comment Ian Whitmarsh commentedthe Expenses App add-on is quite frustrating and creates a lot of extra workload. We have expenses in foreign currencies that need to be repaid in the expense currency, but the app and software automatically converts this to the base currency... so we need to manually calculate once again how much original currency we need to re-imburse each time. Very frustrating.
Ian Whitmarsh supported this idea ·An error occurred while saving the comment Ian Whitmarsh commentedIf expenses are in GBP, or USD.. I'd like the option to NOT convert the currency to the base currency (HKD in my case), or convert at an agreed rate. So if a staff pays GBP100, I'd like to be able to repay them GBP100 or an agreed ex rate, not the old XE exchange rate that cannot be adjusted..
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33 votesIan Whitmarsh supported this idea ·
Please please please add this feature.. re-billing expenses is a nightmare now.. as we can't attach the orginal uploaded expense attachments