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5 votes
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138 votes
Hey community, thanks for your detailed feedback on combining expenses into a single claim.
We recognise the value in creating a more streamlined process for submitting and approving multiple expenses, especially for events like business travel.
Our product team are currently reviewing this functionality and are in an initial discovery phase, but it isn’t set in their product roadmap yet. We’ve moved the status to In Discovery to reflect this.
We’re continuing to monitor feedback on this idea and will keep you updated.
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Sophie Evans
commented
@Kate Bradford you can use the 'Itemise' option to split one receipt over multiple lines.
Sophie Evans
supported this idea
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I will say I'm struggling with applying the tracking categories to Xero payroll. It handles the expense side ok, although I have to post a manual journal to reallocate the employment allowance back across my tracking categories. But the Balance sheet side is a complete mess and again manual journals required to tidy it all up. Would be far simpler if I could just post my own journal in the first place rather than having so many ins and outs which confuse my poor bookkeeper no end!
Definitely more control/customisation of the journal between the payroll module and the general ledger would be appreciated please.