Settings and activity
7 results found
-
148 votes
An error occurred while saving the comment 
Andrea Brown
supported this idea
·
-
33 votesAndrea Brown
supported this idea
·
-
3 votesAndrea Brown
supported this idea
·
-
488 votes
Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.
The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.
Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.
- Void the bill
- Copy the bill
- Reattach any files (IF any) from the voided bill to the copy of the bill
A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…
Andrea Brown
supported this idea
·
-
556 votes
Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.
We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.
Andrea Brown
supported this idea
·
-
654 votesAndrea Brown
supported this idea
·
-
16 votes
An error occurred while saving the comment Andrea Brown
commented
To be able to trace back to a billable expense that is connected to a sales invoice.
I know on the billable expense it states the sales invoice reference number it's connected to (and is a clickable link to take you to the invoice) but on the sales invoice it just mentions billable expense, not a reference or more detail or a link to lead you back to which expense it is.
This would be extremely useful.Andrea Brown
supported this idea
·
Have a second reference box so an internal reference can be entered as well as the supplier invoice number/reference.