We've identified an issue with our commercial card automated, background data sync system. The system has temporarily been turned off while we investigate a fix. You can still manually update your expense data by using the Update button in your personal Account Settings > Credit Card Import section.
Updates will be posted to our status page as soon as we have more details.
Check out the new Webinar category here! You'll find:
Expenses assigned to a Xero project rather than a customer
do you guys plan to integrate Xero projects which now allow assigning bill lines to a project (so indirectly to a customer) and then, invoicing the customer from its project.
Ideally that would also be wonderful if a global .pdf of all expenses for a particular project could be generated to attached it to the rebilling invoice.