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4790 results found

  1. To have the ability to restore the deleted account transaction

    Purpose: To save time rather than creating a new account transaction manually again.

    27 votes

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  2. Ability to send an automatic statement to customer

    Purpose: To prevent late payment from customer

    525 votes

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    Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.

    Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.

    Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.

  3. Ability to keep the files attached when users’ they’ve copied it into Bills.

    Purpose: To save users’ time from having to manually send the file attachment separately.

    24 votes

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  4. Ability to have email notification to all users/nominated users when supplier bank account changes.

    Purpose: So all people in Xero orgs will immediately know if there’s any unusual activity in supplier bank account detail.

    89 votes

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  5. Ability to choose either portrait or landscape for aged payable/receivable report layout.

    Purpose: To make the layout look more consistent between these two reports.

    136 votes

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  6. Ability to dispose of multiple fixed assets at once.

    Purpose: To save users’ time, because the current process is users need to dispose assets one by one.

    236 votes

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  7. To make users that have Purchase only access to be able to have Age analysis permission as well.

    Purpose: To have more flexibility for giving other staff access to other parts of Xero.

    7 votes

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  8. To show all expenses in the profit and loss report.

    Purpose: To make it easier for a user to see all the expenses in the report rather than having to individually open each expense

    47 votes

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  9. Ability to edit Inventory adjustment.

    Purpose: Because it would allow the accountants to reverse the effect of any wrong adjustment.

    38 votes

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  10. Ability to send invoices through PEPPOL network.

    Purpose: To comply with the European standard of e-invoicing and e-ordering. Especially for those who deal with the public sector.

    20 votes

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    Hi everyone, along with AU and NZ it is now possible to send approved invoices electronically through the Peppol network in the UK. 😊

    We'll shift the idea back to submitted again with other regions interested in this feature and will let you know if there are any further plans made around this.

    For those interested in the ability to bulk send eInvoices - we have a separate idea for this that you can join and follow.

  11. Ability to search items by description through global search in Xero.

    Purpose: To save time searching line items, especially for users who are dealing with lots of items.

    116 votes

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    Appreciate the interest in being able to search by description. While we're attentive to your feedback, I want to be open that we don't have any immediate plans for developing this atm. 

    We're staying close to feedback on how we can improve navigation for our customers when using Xero, and I'll let you know if there is any development planned surrounding this, here. Thanks 

  12. Ability to assign multiple bills into single purchase orders.

    Purpose: To improve the users’ workflow rather than having to create multiple purchase orders.

    89 votes

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  13. 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.

    183 votes

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  14. To exclude non-cash accounts in the statement of cash flows reporting.

    Purpose: Users will be able to get cash flows figures that are non-cash basis easily.

    21 votes

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  15. Ability to customise the branding of Remittance with a DOCX / advanced branding theme

    Purpose: This would allow businesses that are already using DOCX / Advance branding to apply consistent branding to the Remittance advice that is sent to their suppliers.

    232 votes

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  16. Ability to round numbers in reports to the nearest thousand.

    Purpose: To make the figures easily read by the client.

    12 votes

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  17. 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.

    167 votes

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  18. 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."

    88 votes

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    Thanks for your continued input and contribution to this idea. We've now released an improved send experience for new invoicing, where you have a side by side view to give you full visibility of what's being sent. Encompassed in this is also the ability to CC and BCC others in the email😊.

    For the time being this is limited to sending from the invoice itself and won't apply to Invoice Reminder emails. However, we are thinking ahead and will look to expand this capability in time. We'll keep you updated of any further progress of this here.

  19. Adding cash coding into Xero Starter Plan

    Purpose: It will help the accountant's work easier in reconciling their client’s account.

    157 votes

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  20. Ability to duplicate a line item for invoices/bills.

    Purpose: To make users easily enter similar line items when creating invoices/bills.

    40 votes

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