Ability to bulk schedule direct debit invoices payment by GoCardless in Xero

Purpose: To save times from having to manually set the correct due date on the invoices.

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 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 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.

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.

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.

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.

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 filter or sort option on expenses to filter by spent date.

Purpose: To easily check whether expenses have been entered by the users or not.

Staff can have the ability to create invoices or receipts for clients when the primary user is absent.

Purpose: So other users within Xero organisations can create receipt without having to ask the primary user.

Having an option to show/hide the tax rate column.

Purpose: Users can have options whether they want to show the tax rate or not to their clients/customers.

To make sure bills don’t merge with the same invoice number when it has different contacts names.

Purpose: To make the bills allocated to the right contact name.

To make a bank account in Xero to be added to the account watchlist.

Purpose: Users can easily monitor the bank account that’s added to the account watchlist.

Not sure if this feature is already coming but would be great to be able to use a custom date range in the Business Snapshot reporting. We have clients who run on a 4-4-5 basis so would be great to be able to produce the report for their accounting period.

Ability to ignore ‘holds/temp’ transactions from PayPal.

Purpose: To make reconciliation easier.

Ability to delete quotes permanently in Xero.

Purpose: To make the ‘All tab’ didn’t get mixed up with the unused quotes that were supposed to be deleted.

Ability to sell an item below Zero when using tracked inventory

Purpose: Users can send an invoice to their customers when it’s 0 or below. So they can secure the deposit from the customer.