Settings and activity
7 results found
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25 votes
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Patricia Hopper
commented
Thank you Xero! This worked today!!!! What a relief to have this feature back. Now that item codes are pulled in for billable expenses, the new invoicing actually represents an improvement for my purposes. Thank you for addressing this request.
Patricia Hopper
supported this idea
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An error occurred while saving the comment Patricia Hopper
commented
I'm disappointed this hasn't been fixed yet and hope this will be resolved before the Feb date. This is the primary reason I cannot switch to the new invoicing. Pulling the product code in with the billable expense is critical for my business and represents 99% of my customer invoicing needs. Also, bring back the side by side buttons instead of a drop down menu (creating an extra step) for the selection of keeping billable items separate or added together as one line item. The default is one line item and I always keep items separate (emphasizing the importance of the product code).
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110 votes
Thanks for sharing and supporting the idea here, Community. We understand the needs and desire to set a default mileage rate for Xero expenses, however want to be upfront that this is not something we have plans for in the short term.
Our product team are staying close to the feedback, and will continue to review this idea, so if there's any changes planned we'll update you of this, here.
Patricia Hopper
supported this idea
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7 votesPatricia Hopper
supported this idea
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36 votes
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.
Patricia Hopper
supported this idea
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34 votesPatricia Hopper
supported this idea
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361 votesPatricia Hopper
supported this idea
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14 votes
An error occurred while saving the comment Patricia Hopper
commented
Please address this - it would be sol helpful and would avoid pricing errors on invoices if there was an option to bring the "sales price" into the invoice rather than the cost for billable expenses. Currently it is a manual process to update the sales price on all of my invoices when I pull through billable expenses even though I have populated the sales price for the item into the system. I would like to see a setting or check box when assigning expenses to choose whether to pull in the cost or the sales price as I do both.
Patricia Hopper
supported this idea
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It's working for me 99% of the time. I'm not sure why or how...wish I could offer a better answer than that for those of you who still aren't having product codes for billable expenses carryover to invoicing. Nearly all of my invoicing is done via billable expenses so having these codes track over is critical for us. Most of my product codes are formatted as ***-xx-*** and those began populating into my invoices a couple weeks ago. My one anomaly - product code "SHIP" usually does not pull into the invoice but sometimes randomly does. I haven't paid close enough attention to find a correlation as to why that code doesn't always pull in.