Feature Requests

I want my invoice and job statuses to update in Base as my accounting system recognizes payments against those invoices. Whether that's partial payment or full payments.

Hey, Thinking out loud here, but i've noticed I need to select invoices one by one when batching them. The batch invoices UI for a client include every proforma for that client. Maybe only display invoices on the batch invoice UI when the batch notes are blank? maybe add a button to delete a batch note as well? I just know the batch process can be a bit better!!

There's some potential to expand this component to include other bits of information. e.g. Est cost vs Actual cost Wip vs Revenue Dropped accruals Credits

Submitted by Austin on behalf of Lazaro: Lazaro would like to be able to view his job profitability in a currency other than their default currency (MXN)

Per Kevin's Request. Right now Accounting has to manually click the dropdown on an invoice/bill, and push to xero one invoice/one bill at a time. anyway to allow for multiple invoices/payables to be selected and pushed at one time?

On the jobs screen, I have to bounce from Base to Xero to cross reference which bills have been paid. It can be frustrating to see which of my PO's have been paid while working in the job quickly without having to go into each individual expense line.

Allow organizations to collaborate through defined relationships. For example, an organization could create other organizations on behalf of their subcontractors. That organization would be able to see a summary of all jobs/etc related to all of their contracted organizations.