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  1. Manual Journals - Assign Contact name to journal

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    152 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we're pleased to share that this work is now underway.

    Our intention is to allow you to associate a contact per line in a manual journal.

    We appreciate there is a lot of interest in progress for this feature and I'll be back to share as soon as we have more news to update you on, here.

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    Ross Hendrickson commented  · 

    This would solve two problems for us:
    1 - ability to report out accrued and prepaid expenses by contact/vendor. Right now, there is no easy way to see what a department has spent on the IncomeStatement for each vendor when the original transaction is posted to a prepaid account.
    2 - use Xero as a single source of truth for all payroll across internal employees (Paychex) and contractors. Paychex posts a JE for each run, but without contact level tracking, I can't see what we've paid these employees in Xero directly.

    Ross Hendrickson supported this idea  ·