Settings and activity
6 results found
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27 votesFaye M supported this idea ·
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31 votes
Hi Leah, when you've closed/completed a project it is still possible to add Bills and new Expense tasks to it.
From the bill you'll be able to look up and assign lines of your Bill, or within the project you can simply add an expense. The only transactions you can no longer add once closed are Billable expenses, Spend monies and time entries.
Is there a specific reason you need to enter the expense as one of these type of items?
Faye M supported this idea · -
187 votesFaye M supported this idea ·
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7 votesFaye M supported this idea ·
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89 votesFaye M supported this idea ·
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4 votes
Like your forward thinking, Johan.
As Freya mentioned there is some AI going on in Xero already with the way Xero makes suggestions to help you reconcile your bank account.
We recently shared some insights with our customers on our approach to generative AI with Xero and you can read more about this on our blog.
Later this year you'll see Just ask Xero (JAX) be introduced and I'll round back to share once this is available.
An error occurred while saving the comment Faye M supported this idea ·
You can use AI to predict average receivable from customers/clients/contacts by working out the payment cycle. The payment cycle is the time it takes for a payment to be made once an invoice is sent. There could be a column under "Sales Overview" list that will suggest the likely payment based on pass activity. The AI could also pull from Xero vast data base and make suggestion of likey payment time based on payment done by a particular contact, once it has verified that the contact is the same.