Ability to have preview options for quotes

Purpose: To make sure that quotes can be printed nicely.

To have the option to mark a contact as reconciled to a statement.

Purpose: Users can easily communicate to the large clients that the balance is reliable and can be paid.

Separate field between office address and postal & physical address.

Purpose: To make the administration process and setting up organisation details in Xero easier.

Ability to show cash flow forecast on the dashboard.

Purpose: Users can easily get the snapshot on how their cash flow projection is doing for their business.

To show a negative number in customer balance, when customers have a prepayment.

Purpose: To make users easier to see any prepayments that were made by their contact in Xero.

Ability to get a single donation tax receipt for a year.

Purpose: Save time collecting Donation Tax Receipts for reporting

Ability to download bank statements from the bank account that have bank feeds.

Purpose: To make the accountant/bookkeeper get bank statements from within Xero easily rather than waiting for their client to give them.

Allow the automatic matching of sales invoices against purchase invoices for the same contact.

Purpose: To make users don't have to use suspense accounts, and the function can work the way credit notes work.

Having RHB Malaysia current account feed in Xero.

Purpose: To save users time from having to manually import the statement.

Ability to set as default whether the "Show journal on cash basis reports" should be ticked or un-ticked on manual journals

Purpose: Because accountants that does the annual journals for clients who do their own GST we don't usually want these journals to show the late GST claims

Ability to show account credit limit in supplier contact.

Purpose: Users can easily know the limit of orders from suppliers.

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.

To have the ability to restore the deleted account transaction

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

Adding Triodos bank feed in Xero.

Purpose: To have a better workflow of importing statements into Xero for those who have Triodos bank account.

Ability to alert a user when there’s duplicate invoices references when they’re about to approve it.

Purpose: To prevent when user approved invoices in bulk through either the Draft or Awaiting Approval sections. So they can double check

Ability to send an automatic statement to customer

Purpose: To prevent late payment from customer

Increasing the limit of logo dimension for standard invoicing.

Purpose: To save time from creating a new logo from different place (e.g. DOCX).

Ability to show attached documents in Reporting.

Purpose: To provide clients to see the list of transactions which also show the attachment for each transaction.

The ability to get a prepayment report.

Purpose: To see how much credit each supplier has through prepayments

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.