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

    43 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Charlotte Dickson supported this idea  · 

  2. Reporting - Billable Expense report for paid invoices

    34 votes

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    19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.

    We will continue to track the interest here, and share if anything changes.

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    Charlotte Dickson commented  · 

    I want to run an account transaction report for subcontracters / materials so I can see everything posted to that account, and then have a column that shows whether the expense has been billed to a client or not.

    Charlotte Dickson supported this idea  · 

  3. Reports - Remittance report

    2 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Workpapers  ·  Admin →
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    Charlotte Dickson shared this idea  ·