Settings and activity
6 results found
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223 votes
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Joanne Rose
supported this idea
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64 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
Joanne Rose
supported this idea
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42 votesJoanne Rose
supported this idea
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276 votes
Thanks for the response and continued support in this idea, everyone.
Work for partial billing of a purchase orders is taking shape. ✨
To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.
I'll come back to share as soon as the feature begins roll out!
Joanne Rose
supported this idea
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113 votes
Hi everyone, development for being able to partially bill / part receive purchase orders is well underway. The intention is when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill.
On your Approved purchase order you'll also be able to view amount of items Billed.
We look forward to updating you again as soon as this feature launches. 😁
Joanne Rose
supported this idea
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81 votes
HI team, we appreciate the feedback you’ve shared on project reporting and understand how including account names and codes could help with visibility and reconciliation of project expenses and incomes.
This isn’t something we have roadmapped atm, but our product team appreciate the pain points shared and this may be something we dive into deeper in the long term.
We will let you know if there are any changes planned for this report, here.
An error occurred while saving the comment Joanne Rose
commented
I would have thought this would have been a fundamental addition - to be able to report costs by cost code. I have even struggled to get supplier name added onto a report but have a workaround but it still isn't giving me the information i need without cost codes showing! Please help.
Joanne Rose
supported this idea
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The ability to assign bills to Projects from hubdoc.
I currently have to save the bill as draft in hubdoc and reopen in xero to assign line items to a project. Surely a simple fix could save a lot of people a lot of time.
Thanks