Ability to only show overdue, current and total balance without showing payment advice cut-away

Purpose: Because if the user untick payment advice cut-away, the overdue, current, and total balance figures will not appear.

Ability to make default currency automatically added to Email-to-Bill.

Purpose: To save time from having to manually set the currency in Email-to-Bill.

Ability to add pagination in Xero Project.

Purpose: To help the system run faster. So when users accumulate many entries and using time tab, the system will not run slow.

Ability to calculate average cost of untracked items in Xero.

Purpose: Users can easily get the average cost figure of the untracked items.

Ability to send multiple invoices per email for the same contact.

Purpose: User’s contact can just receive one email instead of multiple emails for different invoices.

Ability to use BPay reference number for invoice reference number.

Purpose: Users can easily have an option to utilise BPay reference number as their invoice number.

Ability to see client’s invoices, transactions, and payment information on the first page of the contact’s info card.

Purpose: Users can easily see their contact’s payment details, invoice and transactions rather than having to click their contact’s name one by one.

Ability to format a cheque voucher so that the tax amount shows on each line item and not just in the total below or even better so that sales tax automatically shows within the line item amount.

At the moment any mention of the megefield {Page} in a Statement Docx will cause the whole template to fail.

Ability to only print invoice total on the Check Voucher.

Purpose: Remove un-needed information from the Voucher, and make interaction with contact more professional

To be able to set up repeating invoices for every preferred day.

Purpose: Users can flexibly set up repeating invoices and send on the date that’s based on their clients/customers preferences.

Ability to specify which user has access to the lock dates.

Purpose: To prevent clients from changing prior year figures in Xero after the financials have been published.

Calculating both quotes & invoices, and showing a margin based on unit cost and price, and also setting a price based on a required margin.

Purpose: save time when checking and calculate the costs.

To be able to let non listed contact to view the outstanding invoices.

Purpose: To save time from asking the supplier to update the contact email address.

Allow other users other than the person that sets up a feed ability to refresh the feed.

Purpose: Save time and increase efficiency of being able to perform bank reconciliation

Ability to make customers pay their invoice online by credit/debit card directly through Xero.

Purpose: To have more options for customers, so they don’t pay through 3rd party providers.

Adding a ‘Return’ to report option after adjusting transactions in the account transaction report.

Purpose: It’ll be easier for users who always rerun whole account transactions nominal after adjusting each transaction.

The ability to report transactions to a period that differs to the transaction date.

Purpose: So data can be consistent with supplier’s/customer’s data.
For example - An invoice from April is paid in June

To have a sequential transaction number and date in the General Ledger.

Purpose: To have a better audit trail in Xero.