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  1. Billable Expenses - Allocate supplier credit notes to a customer

    49 votes

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    submitted  ·  20 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Michael Cowpar commented  · 

    We have a number of credits from various suppliers to re-assign back to a customer, but have no easy way to correlate the transfer internally has actually occurred since we can't link it like an expense

  2. Find and Recode - Sort on Find and Recode by description

    146 votes

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    58 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we're grateful for your feedback on improving Find and Recode, and recognise how sorting by description could enhance your ability to review and recode transactions.

    While not a direct solution, you could filter by Contact and then in the browser Ctrl + F to search highlight keywords in descriptions and find the right transactions. We know it's not perfect, but might help narrow things down.

    To be transparent and provide some clarity here, there are no planned changes to change the functionality within Find & recode right now. We will share if our position around this changes and there are any updates for you all here.

    Michael Cowpar supported this idea  ·