Settings and activity
8 results found
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7 votes
Walid Halabi
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35 votesWalid Halabi
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55 votes
An error occurred while saving the comment Walid Halabi
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5 votesWalid Halabi
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11 votes
Hi everyone, just a quick update from our team. To align with the changes made to Xero Product Ideas, we've updated the status of this idea here.
We encourage everyone who would find this feature useful to please keep voting and sharing your comments below. Learning more about what you would use this for and how it would help your business helps our product team understand the potential impact. Your detailed feedback is a crucial part of our evaluation process.
Thanks for your continued support and for sharing your thoughts with us!
Walid Halabi
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5 votesWalid Halabi
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52 votes
An error occurred while saving the comment Walid Halabi
commented
It would also be a lot more practical to assign the expenses to projects in just the same way as it's done in invoices, instead of assigning them via the project tab. I notoced that not all expenses are taken into account and I had to go back to each bill to redo the project assignment to make sure that everything is accounted for, and even then, i find that there are still gaps.
The invoice project assignment method has the merit of showing what was assigned or not.
Having said this, it would also be very useful to have a report with details of bills and invoices that shows what expenses were assigned to what project in each, allowing for a faster verification.An error occurred while saving the comment Walid Halabi
commented
I badly need this too.
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72 votes
Hi everyone, with the recent changes in Xero Product ideas, we will shift this idea to Not in pipeline to set the expectation here.
While a direct option to restore or unwind an organisation to a previous date in time isn't in our plans, as previously mentioned to confirm - Xero performs daily backups of customer data to protect against data corruption and hosting service failures. However, these backups are not available for users to restore their organisation to a previous state.
To reiterate from my last response, most actions in Xero are reversible (for example Remove & Redo on bank transactions) and our help article on Xero Central explains some of these options that can help with needs expressed in this conversation.
The History & Notes report can be highly useful to review actions recently made so you can 'undo' these.
For future cases, if you're looking to…
Walid Halabi
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Enable payments to asset and liability accounts in foreign currency, instead of only original currency the account was set in. This allows for invoice or bill payments in foreign currencies to be paid by the foreign currency asset or liability accounts without having to convert to the original currency. It will also help generate accurate transaction report of the asset and liability accounts, reflecting accurate transactions.