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46 results found

  1. Billable expense - Automatically autofill account and project code in invoices

    10 votes

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Sarah Shaw WSM supported this idea  · 

  2. Reporting - Show Billable Expenses in Account transactions report

    51 votes

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    submitted  ·  21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Sarah Shaw WSM supported this idea  · 

  3. Reporting - Billable Expense report for paid invoices

    46 votes

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    26 comments  ·  Reports & tax » Reporting  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your feedback and voting on the idea here, community. While we've reviewed this idea and appreciate the needs in what you're wanting here, we want to be open that we don't have any plans for developing a billable expenses report of this nature in the near term.

    We will continue to track the interest here, and share if anything changes.

    Sarah Shaw WSM supported this idea  · 

  4. Manual Journals - Ability to post journal entries to bank/cash accounts

    148 votes

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    38 comments  ·  Reports & tax » Manual journals  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.

    Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.

    Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.

    Sarah Shaw WSM supported this idea  · 

  5. Email Settings - Specify date/time to send transactions

    738 votes

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    310 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, I'm pleased to share that we're moving forward with the ability to schedule the send of an invoice from Xero.

    We're in the early phase of releasing our new invoicing scheduler to customers, and appreciating the direct interest you've all shown here we've included everyone that's voted on this idea in our initial rollout!

    You'll see a tool tip on the invoice page for email scheduling, and be able to choose the right date/time when you go to email an invoice (from the send email dropdown). 😊

    We're really keen to hear your feedback.

    We appreciate there are asks within this idea for being able to schedule the send of other document type such as payslips and want to be upfront that this isn't in the roadmap at present. However, once our invoice scheduler is out to all, we'll be monitoring it's use closely and consider how this…

    Sarah Shaw WSM supported this idea  · 

  6. Repeating Transactions - Customise placeholder format

    11 votes

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    submitted  ·  6 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Sarah Shaw WSM commented  · 

    It would be very very useful for reporting to be able to choose the format of the placeholders.

    We would prefer the placeholder for Month and Year to be in the format MmmYY eg Nov24

    But any reduction to the full month placeholder being reduced to 3 characters eg. Nov or NOV would be a big improvement

    Sarah Shaw WSM supported this idea  · 
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