Ability to see audit trail for all transactions and user activity in Xero.

Purpose: So accountants and clients can work better, and can identify who did what in Xero easier.

Ability to have an option to automatically update purchase price on the item when users buy the same new items.

Purpose: To save time from having to manually update each item price when there’s a different price on the same new items.

Option to apply invoice or bill credits in bulk to invoices
Purpose: To save time from manually allocating invoices one by one.

Ability to include an attachment with an emailed Purchase Order

Purpose: Because there may be additional specifications or plans that need to be sent to the supplier through PO

Ability to add units of measure (UOM) and weight to line items.

Purpose: Customers can have clearer information. Because some of the items that Xero users’ sell are having these.

Ability to export and import quotes in Xero.

Purpose: Because putting quotes in/from a spreadsheet can make users better calculate future cash flow.

Ability to import bills, invoices and project lists into Xero Projects.

Purpose: It is beneficial for organisation that heavily rely on Xero projects, as this feature will help them do their invoicing and track their expenditure.

Revert an approved invoice that's not been sent back to a draft. Especially helpful if accidentally approved.

Automatically include PDF of invoice when sending it via Xero Network Key.

Purpose: Some clients need to see the attachment of the invoice. It’s also good for audit purposes.

Ability to add a second reference field.

Purpose: Because when importing invoices from another system, it generates a unique invoice number, and the actual supplier's invoice number is used as the second reference.

Ability to make quote’s title and summary flow through to Sales Invoices.

Purpose: To save users’ time rather than having them manually input the same title and summary when the quotes are converted into invoices.

Ability to assign bills in bulk to Project.

Purpose: To save time rather than assign the bill one by one.

Ability to add images for each line item in quotes.

Purpose: Users’ who are selling products can easily send the picture of the product through Quotes.

Ability to add CC/BCC on every outgoing invoice reminder email.

Purpose: To make other users can see the exact email that the customer/client sees."

Ability to produce supplier remittances that include all the credit notes against any payment as unallocated.

Purpose: Because some of the credit notes do not relate specifically to an invoice, e.g. marketing aid, retro discounts.

When a customer accepts a quote via the link the email is sent to the users email address - suggestion is to have it sent to the REPLY TO email address and / or the USERS address.

Ability to have a supplier name and link back to supplier contact list from the inventory.

Purpose: Users can easily have information from which suppliers that they’ve purchased their inventory from, and can easily update any changes within inventory and supplier.

Ability to have separate fields for posting date and invoice date.

Purpose: To make users can ensure the expense is recorded in the appropriate month (posting date), and the due date is properly calculated (invoice date).

Ability to have a copy of billable expenses to the sales invoice.

Purpose: Save them time from having to send another email of copies of the expenses.