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  1. 94 votes

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    Jules Jones commented  · 

    Can't find a way to make this work and we are desperate to use Xero expenses to reduce the double entering from other software.

    Thought I'd be able to just let staff shove through at 45p per mile and then edit the bill before paying but it appears a bill generated from an approved expense can't be edited :(

    This is really poor - means things mis-coded can't be changed and approvers are not necessarily aware of nominals and VAT - why should they be!

    Jules Jones supported this idea  · 
  2. 24 votes

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    Jules Jones commented  · 

    Any updates on this - Would be great to add the planned payment date once the bill is created an approved. I have that info available immediately and going in to another screen to do this is long winded.

    Jules Jones supported this idea  ·