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67 votes
Samuel Hwang supported this idea ·
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417 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Samuel Hwang supported this idea ·
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4 votes
Samuel Hwang shared this idea ·
Our Draft Accounts (Xero Partner version) have "Rental Schedule" and "Profit and Loss Report" (on separate pages to the Rental Schedule).
Today, I created a new report named "Motorhome Report".
For some unknown, when I tried displaying the "Profit and Loss Report", the data was 100% replaced with "Rental Schedule" account codes and amount.
The original "Rental Schedule" did not disappear. However the "Profit and Loss Report" is now 100% identical to the "Rental Schedule" Report with the exception of the header name.
In other words, the Profit & Loss Report was completely replaced with the "Rental Schedule" data.
There ought to be a way to revert the Draft Accounts to the version dated yesterday (ie. prior to this occurring). Because it would take hours to set up the P & L Report again as there are 254 P & L account codes to re-customise!