Settings and activity
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178 votes
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Janette Dawe
supported this idea
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185 votes
Hi team, we want to acknowledge your feedback and the needs you’ve expressed for being able to view the transaction line description in the account transactions report.
While we appreciate not the news you’re hoping for here - we want to be honest with you all that there are no plans at this stage to change the behaviour of this report.
We appreciate there can be some confusion of what is shown as it does differ based on the account and the line’s origin. We have added detail within our Xero Central article, but I’ve also noted below for ease of reference.
- For accounts receivable, accounts payable, bank accounts, and tax account, it shows the contact’s name.
- For all other accounts, it shows the contact’s name and the item line description.
- As manual journals don’t have contacts, it shows narration and description.
- For wage payments, Payroll Employee displays in…
Janette Dawe
supported this idea
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Multi-page bills are common. Hubdoc needs a "combine pages" option to be ATO compliant.
No problem with each page going to Hubdoc separately (snap/send would be easy). Would be great if Hubdoc could label subsequent pages with the supplier name and invoice number and then provide an "Add another page" option, where we could tick the other page/s to add, before publishing to Xero.
At present I download/convert to pdf/combine pdf (in Acrobat Pro) and upload again - what a waste of time! But, no choice, electronic copies of the larger invoices would not be ATO compliant without all the itemisation on subsequent pages.