Settings and activity
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26 votes
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Retha Dicks
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3 votesRetha Dicks
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7 votesRetha Dicks
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226 votes
Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.
Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.
In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.
Retha Dicks
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78 votes
We appreciate the support in being able to combine multiple expenses, here.
At present, this isn't something we have planned, but we'll continue to keep a pulse on the interest for this here.
Currently, from the web there is an option to 'Approve all' expenses for a single employee. 🙂
An error occurred while saving the comment Retha Dicks
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I have employees submitting expense on Xero Me but some expenses (seperate cost) must be linked to different jobs or project and from Xero Me they are unable to do so. Please allow a option where cost can be split on Xero Me. That would help a great deal in when approving such submissions into the right project costs.
Retha Dicks
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The ability to filter by amount or dates under the Expense function in order to check for duplicates etc or the ability to flag or warn when a duplicate is being generated, that would be great instead of scrolling through all your transactions looking for a specific amount.