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  1. Billable Expenses - Retain tax treatment from original Bill on Invoice

    6 votes

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    submitted  ·  4 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Alinea Clerk supported this idea  · 
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    Alinea Clerk commented  · 

    We completely agree - this is a necessary fix for an error, not a “product improvement” that needs votes to make it happen.
    At the moment, a single line item's tax code on original bill is overwritten by the tax status of the customer invoice. My $40 +GST billable expense becomes $40 inclusive of GST when allocated to an invoice which is GST inclusive.
    This is just wrong.

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

    11 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Alinea Clerk commented  · 

    we would like to be able to allocate the customer invoice account number at the moment it is created as a billable expense. Appreciate there’s a default to inventory item, but for many business that don’t use inventory, account numbers used for billable expenses carry through from purchase to sales whereas customers/contacts don’t have a “default account”. The Xero-initiated suggestions are way off base.

    Alinea Clerk supported this idea  ·