Skip to content

Suggest a feature

Prepare: Expenses

CATEGORIES
All ideas
My feedback
Approvals 26 ideas
Bank 98 ideas
Boost 1 idea
CSV Export 44 ideas
Categories 36 ideas
Communications 15 ideas
Design 143 ideas
Direct 13 ideas
Expenses 133 ideas
Extraction 179 ideas
Integrations 342 ideas
Item Messaging 14 ideas
Line Items 55 ideas
Match 16 ideas
Mobile 49 ideas
Notifications 35 ideas
Onboarding 5 ideas
Other 192 ideas
Practice Insights 17 ideas
Publishing 58 ideas
Rules 87 ideas
Solo/ITSA 5 ideas
Submission Methods 64 ideas
Supplier Statements 27 ideas
User Access Controls 50 ideas
Workflows 77 ideas
client list 12 ideas

Searching…

No results.
Clear search results

- Commerce 184 ideas
- Dextension 3 ideas
- Enhanced Dext 4 ideas
- Precision 90 ideas
- Prepare 1,794 ideas
- Prepare (Français) 925 ideas
- Vault 0 ideas

Expense report reference number

I would love to be able to change the reference number on the reports to make the submission for approval by our client even better

4 votes

Chiara Massone shared this idea · Jun 18, 2024 · Report… · Admin →

An error occurred while saving the comment

Alex Clark commented · December 12, 2024 9:17 AM · Report

Currently there is no option to enter a custom reference for the bill created when publishing expense claims to Xero. These simply come through as 'Expenses - [date]'.

Submitting...