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6 results found

  1. Reporting - Show average Days to Pay by customer

    215 votes

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    43 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Accepted  ·  AdminKelly M (Community Manager, Xero) responded

    Thanks for everyone's feedback and the strong support for a report that shows average days to pay by customer. We know this visibility is important for businesses wanting to identify habitual late payers and make better credit and cash flow decisions.

    Right now, we've begun work to develop reports that improve visibility of payment performance. Our immediate focus on the supplier side and a new Supplier days to pay detail report that'll show historical payment behaviour across suppliers.

    Once that’s rolled out, we’ll begin work on additional reports for customer payment performance, which will solve the needs in this idea.

    I'll be back to update you all here as work for customer reports gets underway. 🙂

    Sandy Nicholls supported this idea  · 

  2. Billable Expenses - Files to copy through to the Sales Invoice

    236 votes

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    submitted  ·  151 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Sandy Nicholls supported this idea  · 

  3. Billable Expenses - Ability to add margin/mark-up

    73 votes

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    37 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    submitted  ·  AdminKelly M (Community Manager, Xero) responded

    Hi team, appreciate your interest of this idea. While we don't have direct development for this planned right now we wanted to share a workaround that may help you here. 

    When adding the billable expenses to an invoice, you can override the unit price. Using Xero's inbuilt calculator, you include margin/mark-up by multiplying the unit price by the percentage you wish to mark up. 

    We understand this doesn't cover all situations of needs expressed. We will continue to monitor this idea and share if there's any progress. 

    Sandy Nicholls supported this idea  · 

  4. Billable Expenses - Show Bills that have and haven't been assigned as billable expenses

    173 votes

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    86 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly M (Community Manager, Xero) responded

    Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.

    As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.

    Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.

    Sandy Nicholls supported this idea  · 

  5. Billable Expenses - Allocate supplier credit notes to a customer

    65 votes

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    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Sandy Nicholls supported this idea  · 

  6. Bills - Option to show lines as Tax Inclusive

    60 votes

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    11 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    In development  ·  AdminKelly M (Community Manager, Xero) responded

    Hi team, thanks for all the feedback on this request. We understand how helpful it'd be to view a bill as Tax Inclusive if that’s how it was originally entered, especially when reviewing bills in your organisation.

    We’re currently modernising the Bill Edit and View pages, and this'll be addressed in the new experience. Once a bill is saved or approved, it'll display in the same format it was created in.

    Some of you may have already noticed that this has been implemented in the bill quick view (the eye icon in list view).

    I’ll update this thread again once the change is released on the individual bill pages as well. 🙂

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    Sandy Nicholls commented  · 

    Including for billable expenses pulled through into invoices

    Sandy Nicholls supported this idea  ·