Converse of the ability to copy multiple bills into one invoice.

To add a tick box when converting from quote to invoice to keep quote date and not for it to default to today's date. Similar to the option to mark as invoiced or not. It would be great if the date does not default today's date if it is revised but stay on the original quote date. Once the quote is accepted and it is converted to an invoice, we please need the ability for the quote to stay on the original quote date and not to default to today's date.

It would be good to unpublish a bill, to send it back to drafts. This would help where "Approve" was clicked instead of "Save" or where a bill was queried after it was published.

Ability to schedule time for repeating invoices to be generated and sent.

Purpose: To make repeating invoices are generated and sent to the contact/supplier/customer’s preferred time.

Statement of Account able to toggle difference currency since we have set a exchange rate should be able to tabulate base on the exchange rate

if a contact has a specific account code assigned - allow the invoices to pull this across when it's emailed to Xero Bills. Otherwise time and productivity are down going into each single invoice to allocate

Ability to edit the unit price and quantity of both paid and part-paid invoice.

Purpose: Users can easily change the unit price and quantity, especially when their customers often ask for these changes.

It would be useful to have a cc and bcc field when sending invoices so that either the business owner or another individual could receive a copy of the invoice when it is sent. This functionality is available in QuickBooks.

In ‘Bills Awaiting Payment’ it would be useful if you could assign (or at contact level) a payment method. Specifically so that anything due to be taken by DD isn’t inadvertently paid on a payment run.

Ability to manage our loans in Xero. We should have the option to enter the interest %, term, opening balance, simple/compound interest and repayment period (monthly, annually, end of term etc.)

Being able to adjust quantities in the main quote / information tab, rather than having to go into each cost in a new window to change the quantities.

Drop down boxes should go full length of the screen

Ability to approve time and expenses on Xero Projects on a single (one manager) or on a multiple (one manager and one director) level.

Encryption of PDF documents from within Xero.

Purpose: To ensure Tax Invoices are SARS compliant (VAT404 Guide - Tax invoices must be sent in encrypted format (at least 128 bytes), over a secure line or contain an electronic signature)

Quote Register. Good to have the ability to progressively bill a quote.

Either through the sales screen or a report to see the progress of a quote that has been invoiced as most clients bill a deposit and then a final bill once job completed.

It would be good doe say a window like the invoicing screen to be able to add quote amount and be able top compare that to an invoiced amount so you know the status or every quote.

Payment Schedule Date - add from other screens

Make it easier to schedule payment dates. I love the ability to schedule payment dates but it is only available from one screen. It would be great to be able to add a schedule payment date from within the purchase. That would mean you could approve and schedule from the one screen.

To import individual time entries from projects to payroll timesheets, at the moment this only comes through as a bulk time for the day, you then have to manually add the time to the particular pay item if you use more then one pay item. Very frustrating and time consuming, would be nice to have this automated.