Settings and activity
7 results found
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8 votes
Hi Jalal, thanks for sharing this idea with us. We can see why this would be helpful for some users. Currently the way to view to profit is to add columns for both Gross Profit and % Profit to the Project Details and Summary reports.We've moved this idea to gain more support from the community. We'll watch it closely for more traction. In the meantime, you can share this idea with your peers who might want to see this feature in Xero as well.
Fiona Hall
supported this idea
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18 votes
Thanks for sharing your idea about adding a quick link to create a new Project from the customer's Contact record.
Now it's up to the community to get behind and support your idea, so you might like to share it with any colleagues that it could benefit, so they can add their votes and comments too!
Fiona Hall
supported this idea
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13 votes
Hi Nicole thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. We will continue monitoring this space for more traction.
An error occurred while saving the comment -
11 votesFiona Hall
supported this idea
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An error occurred while saving the comment Fiona Hall
commented
Has there been any progress on this issue?
Charge out rates change over time, employee cost rates change over time.
For any profitability report to be meaningful, changes made need to be date related.
Can someone from Xero give comment please, even if it is a 'work around' -
155 votes
Hi team, we appreciate your engagement in the idea here however we want to be open that we don't have any plans for developing repeat spend or receive money transactions atm.
If you have the suggest previous entries option turned on in your bank account, you may find that overtime Xero suggests create transactions based on your previous reconciliations.
Alternatively, you could look to create bank rules for these scenarios where Xero will pick up commonalities in your rules to your statement lines and help with reconciliations.
An error occurred while saving the comment Fiona Hall
commented
Come on guys ..
I too have been forced to change to Xero (From Reckon Hosted).
I really want to select 'Spend Money', enter the Contact name and see the last transaction details pre-populated.
Account, Description - I just then edit the amount if it has changed and press Save.
I don't want to create a bank rule .. I want to enter the transaction manually in real time, with Xero automatically recalling the last transaction for that contact.
Please, please look into allowing for this.Fiona Hall
supported this idea
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30 votes
An error occurred while saving the comment Fiona Hall
commented
Just removed an entire month's transactions.
About 190 transactions.
I need to 'undo' my mistake.Fiona Hall
supported this idea
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15 votes
An error occurred while saving the comment Fiona Hall
commented
This is so important, a billable expense is so easily missed. Deleting an entire draft to add a few items is inefficient to the extreme.
Fiona Hall
supported this idea
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I would find this handy. I find manually ticking off every individual expense as invoiced very tedious and I could be using this time for better purposes.