Settings and activity
6 results found
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14 votes
Mel Southin
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29 votesMel Southin
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36 votes
Hi team, we appreciate interest in a specific annual CIS statement. While this isn't in our immediate plans right now you can run the CIS Contractor return for a custom date range.
If you then select individual subcontractors and download this will be the annual statement.
We'll continue to track interest from community in the idea here and if there's any news will share for you all.
Mel Southin
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56 votes
An error occurred while saving the comment Mel Southin
supported this idea
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84 votes
Hi everyone, thanks for your detailed feedback on combining multiple images to a single receipt.
We are changing the status of this idea to In Discovery.
This means our Product team has recognised that combining multiple images for a receipt will be a more streamlined process for expenses, especially for events like business travel and is the initial scoping phase, but haven’t got to the point where it’s on their road map.
We will continue to track your votes and comments as we progress, and we will update you all once we know more.
An error occurred while saving the comment Mel Southin
commented
One receipt at a time is wasting valuable time. You may even have to attach two receipts or documents for one claim, especially if original cost is in foreign currency and you want to show the amount taken from your bank rather than the XE exchange rate.
Mel Southin
supported this idea
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1,433 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Mel Southin
supported this idea
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My Client has multi currency Xero and invoicing templates - we need tobe able to apply different Stripe settings to each of these.
The article in Help gives instructions on how to add another Stri[pe account but then told me this is not possible.