Settings and activity
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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 votesWalid Halabi
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4 votesWalid Halabi
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51 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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71 votes
Hi everyone, thank you for your engagement here in product ideas. While we appreciate wanting a direct option to be able to restart or restore an organisation at a point in time this isn't something we have intentions of developing for in Xero atm.
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.
Many actions in Xero are reversible (for example Remove & Redo on bank transactions) we have a help article on Xero Central that may help for some of the scenario's you're after, you may find the History & Notes is useful in determining what actions have been recently made so you can 'undo' these.
For future cases, if you're looking to try out a feature and not sure how it will work the demo…
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.