Settings and activity
9 results found
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170 votes
Thanks for your feedback, everyone. We really appreciate you sharing your thoughts and the needs you've expressed about how auto linking recurring invoices to projects would save time, and give you more insights into project profitability.
The primary way to link repeating invoice line items to a project is to manually assign them to the project once the invoice has been generated, though we know you're looking for ways to streamline this process.
We've carefully reviewed all your comments and the strong desire for this functionality, however after much consideration, we've decided that we won't be developing the ability to assign repeating invoices to projects in the foreseeable future.
We understand this news might be disappointing, especially for those who've been vocal about this need for some time. Decisions like these are always tough. We have to balance a wide range of requests and development priorities across all aspects of…
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Terry Smith
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4 votes
Hi Clare, if you're adding an expense from within a project, it's expected that the expense you're creating is related to the Project you're in. You could create a Bill within the Bills to pay area where you can assign individual lines of your bill to different Projects.
Terry Smith
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16 votesTerry Smith
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204 votesTerry Smith
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8 votesTerry Smith
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61 votesTerry Smith
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140 votesTerry Smith
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123 votesTerry Smith
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199 votes
Hi community, we really appreciate your feedback on this and hearing why you'd like to be able to change the organisation's name that's shown when sending invoices from Xero.
This is on our teams radar, and is something they may look into longer term however we want to be open that it's not in the current roadmap.
We'll continue to track and keep across the interest from our community, and if there's any news to share we'll update you on this, here.
Terry Smith
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It's truly baffling how such a critical feature was overlooked during the redevelopment of the new Invoice format in Xero. How is it possible that something as essential as the ability to allocate a project job to an invoice wasn’t prioritised? Do you have any idea how time-consuming it is to manually go through each invoice, edit it, allocate the job, save it, and repeat the process just to ensure the invoice shows up correctly in the Project reports? It's a tedious and inefficient task that completely disrupts workflow—especially when you're trying to get an accurate view of income for the month. How can such a fundamental part of the system have been missed in the planning stages? It’s beyond frustrating to see something so crucial overlooked in the face of all the new development work.