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  1. 67 votes

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    Thanks for signalling your interest and sharing with us through this idea, team.

    We understand why you'd like a setting for defaults when you drill down through the Account Transactions report. This is something our reporting product team have taken a closer look at, however the solution isn't a simple change and we want to be upfront that at this stage we don't have any plans for. We will share if there are any updates here.

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    Karina Duk commented  · 

    We need this fixed ASAP.. Xero is 'meant' to save us time..

    Karina Duk supported this idea  · 
  2. 90 votes

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    Hi everyone, thank you for your feedback and I do want to apologise for any confusion my update's caused. You're correct in that the responsibility outlined in my response is relevant to the concessional contribution cap. Seeing your responses today, we now appreciate that the idea here is specifically around the maximum contribution base.

    I want to assure you this is something our product teams are paying close attention to and though we don't have any immediate plans we can share, we will consider this request as we continue to plan our roadmap - We encourage you to share any further details on your experiences related to managing the maximum contribution base as these will be helpful to the product team as they assess this feature.

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    Karina Duk commented  · 

    We need this to be fixed ASAP

    Karina Duk supported this idea  · 
  3. 76 votes

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    Karina Duk shared this idea  · 
  4. 208 votes

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    Karina Duk commented  · 

    Xero Projects is not integrated with Hubdoc, and therefore, expenses cannot be allocated to a specific project from Hubdoc. If the client has a lot of bills to process, they can't be changed manually once posted in Xero. Heaps of extra and unnecessary work. It could work as same as it works with tracking categories.

    We are willing to pay $10 extra per user each month to use projects, so the least we can get is a full integration.

    Karina Duk supported this idea  ·