Ability to import/export invoices in bulk.

Purpose: It’ll save users time rather than having to create each one individually.

To have a list that shows bills that have and haven’t been assigned to billable expenses.

Purpose: Users can easily identify which bills that have and haven’t been assigned to billable expenses.

To have a column of back orders/negative items within the Sales Invoices.

Purpose: Users can easily enter back ordered items rather than doing extra steps of adding 1 more item in their inventory.

Ability to change the order of the tasks from the list.

Purpose: To make users’ workflow more efficient rather than having to scroll down to find the task each time.

Ability to make the invoices that have been ticked in the previous page stays ticked.

Purpose: Because it’ll save users’ time when they’re doing batch payments, especially when they have to tick all the invoices across multiple pages.

Ability to create multiple price lists for the same inventory items, and be able to set a default for each contact.

To enable tiered pricing for different groups of customers. Would save time and require less manual checking

When reviewing GST returns it is easier to review the audit trail by code rather than by date to identify transactions missing or unusual transactions.

It is all too easy to accidentally upload a batch of sales invoices to Xero from the wrong period. It can then take absolutely hours to delete these as Xero does not have the functionality to remove these en masse.

The ability to recognise future revenue from the invoice.

Purpose: To find out the future revenue, because for some businesses the invoice that they’ve issued to their customer is the revenue for the future month.

Client uses Xero Expense App - then tag in Customer as "billable" expense but the actual receipt does not attach to the invoice. Client need to drill back into each expense claim, download the receipt then attached to invoice. Also limited to 7MB - not enough.

Billable expenses is a great feature but could be even better for small businesses needing to on-charge to their customers.

Add notes/description field in Xero Projects.

Purpose: To have a better record of the Projects. E.g. notes about the quotes that users’ sent to their client/customer.

Ability to attach files to Xero projects.

Purpose: To make users’ able to attach necessary documents for their project such as contracts and quotes.

Ability to convert quotes into invoice & the remaining amount of invoices.

Purpose: Because it helps users invoicing workflow as they often have to keep a separate record of deposits sent / paid and manually calculate the remaining amount to invoice on completion of a project

Ability to issue progress payments on quotes /invoices to percentage claim certain items or expenses.

Purpose: Users can see the progress of the payments from their customer just from one invoice instead of sending separate invoices.

Applying discount on account payables invoices.

Purpose: User doesn’t need to manually recalculate the cost of each item

Ability to combine and hide line items in the invoices.

Purpose: To have good accounting and tracking of sales without showing the client the breakdown of all the items involved

Ability to upload time entries for projects in bulk.

Purpose: To save users’ time from manually entering the time entries and transitioning projects from different software.

Ability to combine sales invoice and attachments into one PDF when emailing/printing

Purpose: To make customers easily read sales invoices along with the attachments.

Ability to approve bills by more than one user in Xero.

Purpose: Because some companies have more than 1 directors/managers, so this feature will improve users’ workflow in approving the bills within Xero.