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  1. Prepayments & Accrual Schedules

    28 votes

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    submitted  ·  5 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    Mervin Dsouza commented  · 

    One of the best ways to handle a prepayment is:
    Record the bill as a prepayment. After approving the bill, open the invoice, click the Bill option, and select Repeat. Create a placeholder—refer to the attached example.

  2. Expenses - Multiple levels of approval

    75 votes

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    31 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your idea, Micaela. Expenses and Purchase Orders are quite different transactions types in Xero. 

    We try to keep one idea per thread here so we can get a true view of the interest for that specific functionality. I've slightly adjusted the title of your idea to represent Expense Claims but welcome you to start another for Purchase Orders specifically where we can track that too 🙂

    Mervin Dsouza supported this idea  ·