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  1. Reporting - Billable Expense report for paid invoices

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    29 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.

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    Natasha Jamaludin commented  · 

    Hello! I am pleased to say I have found a work around this! Set the date for before the invoice date, then filter the 'on draft invoice' with the invoice number you are looking into and listed is all items we billed on the invoice. If you want to view multiple invoices then I presume you'd filter it by the client name/s, and remember the date needs to be before the invoice date. I accidently came across this, at first I was wondering why it was showing me past invoices that were sent and paid, then realised it can be a work around!

    Natasha Jamaludin supported this idea  ·