Settings and activity
8 results found
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115 votes
An error occurred while saving the comment 
Tim Mitchell
supported this idea
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658 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Tim Mitchell
supported this idea
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9 votes
An error occurred while saving the comment Tim Mitchell
commented
Invoices have a field for the project, why not bills, expenses and manual journals? It seems farily fundamental to be able to allocate any transaction to a project.
Tim Mitchell
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23 votesTim Mitchell
supported this idea
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13 votes
An error occurred while saving the comment Tim Mitchell
commented
Although this only has 9 votes currently, surely this is a massive issue? How can anyone using projects NOT need this? Being unable to allocate manual journal lines to projects severely hampers the efficiency and effectiveness of the Project module and requires multiple manual workarounds for reporting.
Tim Mitchell
supported this idea
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57 votes
Hi team, we have an exciting opportunity for a few customers to meet some of our Xero team who are working hard to improve payroll for you.
You'd get a chance to tell us your honest experience with using Xero for payroll, as well as get a tour of the Xero London office!
If you're interested and are available on Monday Sept 30, 1:45 - 3:15pm, and could come meet the team at our Xero London office - Share your details with us through the form here.
We have a limited amount of spaces, but if you don't manage to get invited this round our team may reach out when our n ext opportunity arises.
Tim Mitchell
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150 votesTim Mitchell
supported this idea
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176 votes
Thanks for your engagement here, Charl. While not a complete solution you may find the use of the 'Home' button on your keyboard helps you quickly navigat back up the page 🙂
Tim Mitchell
supported this idea
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When copying a PO to a draft bill (whether marking it as fully billed or not), the bill has a link to the PO in the history, so why can't the PO number be included as a reportable field on the bill? This would presumably just be an autopopulated field from the copying, or even as a manual entry.
This is critical for ensuring POs are fully invoiced to enable reconciliations, accruals and reporting.