Ability to show more statement lines during reconciliation in one page.

Purpose: To save users time from scrolling and changing the page.

Option to attach files to individual fixed assets

Purpose: Ease of reference, being able to attach files and documentation that related to an asset

Xero - in employee section and only those with payroll admin rights can upload notes/documents such as medical certificates/TFN forms/super choice forms etc in the notes section to be able to track this better and with relevant payruns as well

Add feature to automatically follow up on quotes / send quote reminder *days before expiry or *days after quote issued — as there is with invoices. This feature comes standard with most other quoting interfaces.

To make users have the ability to import and export bank rules.

Purpose: save time from manually creating same/similar bank rules in Xero. Which will make partners easily set up a new client Xero org.

Add Sort and Filter to the Main reconciliation screen.

Auto select option to attach a PDF copy of the sales invoice by default.

Purpose: Save time having to manually tick the option to include PDF when sending an invoice in new invoicing

The option to manually or automatically create an overdue statement for late paying customers

Ability to automatically pay supplier bills from within Xero, withouth having to login to online banking.

Purpose: To make it easier to pay bills, rather than having to jump between two different platforms.

Ability to have a notes section in the Contact’s record.

Purpose: Users can easily add extra notes about their contacts.

Ability to have separate ‘Reply-to’ email addresses within the same Xero organisation.

Purpose: Users can easily change the email address that they’d like to use when sending email from Xero, rather than having to go through settings to change it.

Ability to automatically attach a file to all invoices when users send an email out from Xero.

Purpose: To save time from having to manually attach the files.

This should be automatically added to your account, rather than having to save to Xero manually each month

Ability to set up standard week in Xero Payroll.

Purpose: To make users easily calculate their employee’s wages. Especially for industries that run 7 days a week.

Ability to show date and time stamps, to see when the report was run.

Purpose: This will help users to do their Audit Trail.

Ability to select multiple/all transactions during reconciliation.

Purpose: To save users time from having to reconcile the transactions one by one.

Allowing attachments to be included when sending a remittance advice so we don't have to send them manually via email

I would like Xero to automatically lock the ABN on a client's file after the first STP event has been lodged. This will prevent clients changing the ABN when they change the entity's structure and reporting STP incorrectly across two ABNs. Undoing this mess is a nightmare.

Having a ‘Back to top’, ‘Next’ and ‘Previous’ page link options at the top of the page as well.

Purpose: To save users time from having to scroll the page.

Ability to tick/select invoices over multiple pages.

Purpose: To save users time when they’re doing batch deposits.