Settings and activity
4 results found
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43 votes
Hi everyone, apologies it's been so long since our last engagement here. We appreciate the additional feedback that's been shared.
Right now, it's not possible to assign bills to projects that have a Closed/Completed status. Instead, the best option would be to update the status of the Project temporarily to be able to assign your bill/s and then re close it.
Being upfront this isn't something we have any plans for enabling in the near term. If the position of this idea changes we will share an update here.
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Steve Gardner
supported this idea
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105 votesSteve Gardner
supported this idea
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254 votes
Hi everyone, it’s great to hear the use our customers find in Contact groups on Xero. We can totally get wanting to enhance the use of contacts and bulk send statements to all members of a group at once.
In lieu of this functionality right now, you could manually filter and select contacts from your list before sending statements.
With sights set on helping our customers collect payments faster, we have a team that is looking at work in the reminders and statements space and sending to contact groups is being explored as part of this. For the time being we'll move this idea to In discovery and I'll keep you looped in on any progress that could help needs here.
Steve Gardner
supported this idea
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18 votes
An error occurred while saving the comment Steve Gardner
commented
This is needed otherwise the outstanding billable expense report rapidly becomes meaningless.
Steve Gardner
supported this idea
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Add a new project status before closed where you can still allocate bills, issue invoices and credit notes but is closed for all time entry. This allows a period of time for all project finances to be completed after all the work has be done.