Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Billable Expenses - Allocate supplier credit notes to a customer

    64 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    submitted  ·  24 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    An error occurred while saving the comment
    Angela Tunney commented  · 

    this feature is till not working! when will it happen?

    i have to run a transactions report per the Brand instead of just running the Billable report per customer.

    Angela Tunney supported this idea  ·