Settings and activity
4 results found
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13 votes
An error occurred while saving the comment Allison Goerzen supported this idea ·
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4 votes
Hi team, while we don't have a direct feature that would automate the entire process, there is a way to record and do this in Xero.
You could set up an account for the expense in your Chart of accounts, and reconcile the original payment to this account. You could then set up a repeating bill or invoice template to auto generate and you'd make payments on it to the same account to reduce the balance over a period of time.
Allison Goerzen shared this idea ·
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8 votes
Allison Goerzen supported this idea ·
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32 votes
Allison Goerzen supported this idea ·
Would also love to bulk or batch edit expenses to "non-chargeable" or "percentage markup - 5%". Thanks!