Settings and activity
5 results found
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14 votes
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Susanne Fearnhead
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184 votes
Hi team, we want to acknowledge your feedback and the needs you’ve expressed for being able to view the transaction line description in the account transactions report.
While we appreciate not the news you’re hoping for here - we want to be honest with you all that there are no plans at this stage to change the behaviour of this report.
We appreciate there can be some confusion of what is shown as it does differ based on the account and the line’s origin. We have added detail within our Xero Central article, but I’ve also noted below for ease of reference.
- For accounts receivable, accounts payable, bank accounts, and tax account, it shows the contact’s name.
- For all other accounts, it shows the contact’s name and the item line description.
- As manual journals don’t have contacts, it shows narration and description.
- For wage payments, Payroll Employee displays in…
Susanne Fearnhead
supported this idea
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8 votesSusanne Fearnhead
supported this idea
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4 votesSusanne Fearnhead
supported this idea
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119 votes
An error occurred while saving the comment Susanne Fearnhead
commented
This is a critial feature when evaluating if Xero fits our practice of 280 clients. If we cannot have a chargeout rate per employee, we will not choose Xero. When will this happen?
Susanne Fearnhead
supported this idea
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I want to assign billable expenses to a customer automatically using a spend money bank rule. This will save a lot of effort as currently you have to click "Add Details" and then follow the normal "Assign expenses to a customer" workflow which is quite cumbersome already and error prone.