Ability to edit Inventory adjustment.

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

Ability to round numbers in reports to the nearest thousand.

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

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.

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.

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

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.

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.

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.

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."

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.

Ability to assign multiple bills into single purchase orders.

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

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.

Making remittance advice to be able to customised using DocX.

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

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.

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.

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.

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.

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.

Adding cash coding into Xero Starter Plan

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

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.