Settings and activity
12 results found
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107 votes
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AIM Admin4
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38 votesAIM Admin4
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28 votesAIM Admin4
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1 voteAIM Admin4
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79 votesAIM Admin4
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10 votes
An error occurred while saving the comment AIM Admin4
commented
This would be amazing to have this, as it is so timeconsuming scrolling through until to reach a total. Even if you just see the totals for each GST type (not rounded) with an option to expand if need be, would save so much time. You can do this in QBO (one of the few things I love about QBO compared to Xero).
AIM Admin4
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27 votes
Hi Barbara, when considering your idea here - is there a specific report you'd find the option to exclude rather than deselecting most useful?
An error occurred while saving the comment AIM Admin4
commented
Yes this would be a great option, especially to exclude a contact group or contact would be invaluable. Because if you use the include and take out the contacts you want, you get a big list at the top of the report, which doesn't look good and no way to hide it.
AIM Admin4
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79 votesAIM Admin4
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66 votesAIM Admin4
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493 votes
Thanks for everyone's support in this idea. We understand the strong feelings expressed in your comments, where an invoice can be accidentally approved when still needing to go through a review or remain in a draft status.
As suggested by some users in this thread, if this has already occurred an option for now would be to add a note to the history of the invoice so other users are aware of the action and what needs to be done, or alternatively Void the invoice and copy to a new Draft invoice (consider if you need to change the invoice # before voiding the approved one, so you can use this on the new draft invoice).
While not a resolution for this idea, to avoid mistakenly approving an invoice an option could be to make use of the keyboard shortcuts that are now available in invoicing such as Save &…
An error occurred while saving the comment AIM Admin4
commented
There appears to be no correlation between what the user needs and what the developers think we want. Please instigate this as a priority.
AIM Admin4
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211 votesAIM Admin4
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600 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
AIM Admin4
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Like others have said I am surprised this is not available already. I need to run custom payroll reports with added company information for each Apprentice to claim subsidies. I have to compile from scratch at least 4 times as year. The fact I can't save this is crazy. The same applies to Super reports. I would be great to save that you can group by employee.