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Steve

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  1. 15 votes
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    under review  ·  6 comments  ·  General  ·  Admin →
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    Steve supported this idea  · 
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    Steve commented  · 

    This is affecting me too. Supplier invoice does not match purchase order price because of this issue. This then affects Xero bank account balancing. Didn't expect this problem.

    2 items at £23.18, 20 items at £2.99. Total = £106.16 add VAT at 20% = £127.39 (127.392 rounded down)

  2. 36 votes
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    8 comments  ·  General  ·  Admin →
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    Steve supported this idea  · 
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    Steve commented  · 

    I would also like customers to be able to view all data about their asset including attachments.

  3. 1 vote
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    0 comments  ·  General  ·  Admin →
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    Steve shared this idea  · 
  4. 18 votes
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    under review  ·  8 comments  ·  General  ·  Admin →
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    Steve supported this idea  · 
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    Steve commented  · 

    Likewise but also have the ability for the customer to choose an existing asset as they create a ticket from the portal. In this case it would be optional unless they have the ability to also create a new asset.

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