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1 vote
We appreciate you taking the time to let us know your idea, as you can imagine our product is constantly evolving and we need your input to help us along the way.
In the meantime, if you ever need to adjust an employees tax, click the Add Tax Line button in the employees pay slip to manually update tax.
Other members can now vote or comment on your idea to share additional detail about how your idea could improve their experience with Xero.
Maiara Teixeira shared this idea ·
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229 votes
Maiara Teixeira supported this idea ·
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3 votes
Hi all, this depends on the type of transaction that you're viewing in the Account Transactions report.
Payment transactions don't have an 'Invoice Number' field in themselves, instead they are associated to an invoice. If you have not entered a separate reference the invoice number it's associated too will show in the Reference column of the report.
Maiara Teixeira supported this idea ·
Such an important thing! Grouping clients by the product.
Please Xero implement it as it would save time for us.
Thank you!