Settings and activity
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136 votes
Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.An error occurred while saving the comment Nicky Hurt supported this idea ·
This is critical for businesses to accurately track what expenses haven't been billed to a customer. This directly impacts the bottomline.
It's quite easy in xero to overlook assigning a bill to a customer (too many steps IMO), particular when linked with Hubdoc.
Can you please make this a priority!!!! Put it on the roadmap.