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88 results found

  1. Projects - Ability to bulk assign bills to Project

    121 votes

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    submitted  ·  42 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiarna Nouwland supported this idea  · 

  2. Sales Invoices - Bulk assign lines to Project/customer

    35 votes

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    submitted  ·  9 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiarna Nouwland supported this idea  · 

  3. Projects: Allocate to projects when bulk importing invoices

    21 votes

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    submitted  ·  5 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiarna Nouwland supported this idea  · 

  4. Projects - Assign bills to closed Projects

    29 votes

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    3 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi Leah, when you've closed/completed a project it is still possible to add Bills and new Expense tasks to it. 

    From the bill you'll be able to look up and assign lines of your Bill, or within the project you can simply add an expense. The only transactions you can no longer add once closed are Billable expenses, Spend monies and time entries. 

    Is there a specific reason you need to enter the expense as one of these type of items? 

    Tiarna Nouwland supported this idea  · 

  5. Sales Invoice | Advanced template - Merge field to show applied credit

    6 votes

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    submitted  ·  0 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Tiarna Nouwland supported this idea  · 

  6. Quotes - Title and Summary to flow through to Sales Invoices

    186 votes

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    submitted  ·  110 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiarna Nouwland supported this idea  · 

  7. Sales Invoices - Field for Customer's Purchase Order Number

    131 votes

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

    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. 

    Tiarna Nouwland supported this idea  · 

  8. Invoices - Reuse invoice number if voided

    83 votes

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    submitted  ·  18 comments  ·  For small businesses » Business features  ·  Admin →
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    Tiarna Nouwland commented  · 

    This feature should be a given

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