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  1. Ability to edit Inventory adjustment.

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

    10 votes

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

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

    4 votes

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  3. Ability to allow custom alignment where formatting of the tables can be inserted in a text box flexibly.

    Purpose: To save time for users to export the report and format it from outside Xero.

    2 votes

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  4. Ability for a client that only has withholding payer number and no ABN to be able to lodge tax declarations or payment summaries.

    Purpose: To easily comply with ATO regulations.

    7 votes

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  5. 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

    4 votes

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  6. 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.

    19 votes

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  7. The ability to search credit notes without having to know the credit note details.

    Purpose: To make users easier when searching credit notes in Xero.

    3 votes

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  8. 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.

    5 votes

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  9. 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."

    18 votes

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  10. 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.

    8 votes

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

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

    10 votes

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  12. 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.

    16 votes

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  13. Making remittance advice to be able to customised using DocX.

    Purpose: So remittance advice appear to have the same brand theme

    40 votes

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  14. 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.

    3 votes

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  15. 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.

    2 votes

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    Hi team, our e-invoicing solution is live for Xero organisations registered in NZ and AU.  


    As we announced last year - we acquired Tickstar, and though we already have an integration, this'll enable our customers continued use and benefits of its services.  


    Looking further afield, I want to share that extending e-invoice capabilities to the UK, Europe, or other regions is not in the team's roadmap at this time.

  16. Ability to have a report that specifically shows all the scheduled payments in Xero.

    Purpose: To save users’ time in preparing the report, and manage their cash flow better.

    2 votes

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  17. 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.

    16 votes

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  18. Ability to unapprove invoices once it’s already approved.

    Purpose: it’s easier to have this feature if users approved the wrong invoices by mistake.

    62 votes

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  19. Adding cash coding into Xero Starter Plan

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

    24 votes

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  20. Ability to update the date of quote when it’s revised. So the date doesn’t automatically changed by the system.

    Purpose: To save users time from changing the date when it’s automatically changed by the system.

    3 votes

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