Skip to content
← Share and support customer ideas for Xero

Settings and activity

2 results found

  1. Expenses - Ability to set default for payment due date

    17 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

    8 comments  ·  Payroll & expenses » Expense claims  ·  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
    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate the feedback, Justin and understand still needing more from this feature.

    This is something we'll continue to consider and will keep a close watch on this idea in the community here.

    I'll make sure to share if there are any further updates planned for this with you here.

    An error occurred while saving the comment
    Michael Sturmey commented  · 

    As per my message a couple of years ago. The default can be set from contacts standing data similar to invoice date ie. end of month, 2 weeks after approval etc. That way there are less fields to manually update which not only streamlines process but also reduces user overhead. Obviously, that date should also have the ability to oveeride in the expense itself, but for the most part people this would probably just need to leave alone.

    Not really difficult to understand the time savings that can be made and the potential for reducing user error on every expense transaction.

    Similar to the last simple change you just made, I look forward to having this addressed in another couple of years time.... ??

  2. Invoices - Add billable expenses to invoices to part-paid invoices

    20 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  ·  8 comments  ·  Invoices & quotes » Invoicing  ·  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
    Michael Sturmey commented  · 

    This is a simple change that would provide more control over customer invoicing and saves a great deal of time if invoices get out of sync.

    Michael Sturmey supported this idea  ·