Settings and activity
4 results found
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97 votes
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David Forster
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182 votes
An error occurred while saving the comment David Forster
commented
We accumulate stage payments made by customers into a control account via "receive money", against a contact. When we invoice we "take" the payment from the control account, again all fine with a contact. The issue arises when we need to journal the "odd" amount as a write off or A N Other balancing adjustment. Currently we post a manual journal but no contact information. Running a summary by contact on the control account provides a false picture of the contact's account status.
David Forster
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19 votesDavid Forster
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186 votes
An error occurred while saving the comment David Forster
commented
We are just starting to use projects in Xero which will save us time in our project analysis and further time would be saved if we could allocate costs via bills that come through Hubdoc.
Many thanksDavid Forster
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This would be such a great addition to the find & recode option. I can filter in say Account Transactions using description with a contains option. Why is this not included as am option in Find & Recode? I understand that there is likely to be a big impact on performance BUT..... In short, this would be a real help in our business!