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.

Create a report to show all payslips for an employee for a given time period. Currently these have to be downloaded one by one.

Ability to send and generate online commencement forms from Xero Payroll.

Purpose: Employees can complete and submit their own online commencement forms, rather than having to ask the employers to submit it.

Ability to have multiple online payment options in one Invoice.

Purpose: The receiver of invoices will have more options on how they’re going to pay the invoices.

Ability to have an option to automatically update purchase price on the item when users buy the same new items.

Purpose: To save time from having to manually update each item price when there’s a different price on the same new items.

Ability to set colour of organisation in the naivgational banner

Purpose: To help distinguish between clients, and avoid entering data incorrectly when working with multiple clients.

To have notes in the Xero Dashboard.

Purpose: Users within the Xero org can leave the notes and easily remind one another.

To be able to see both opening and closing balance in the General Ledger Detailed report.

Purpose: Opening and Closing balance will make users easily analyse their transactions.

Ability to have a ‘Print now’ option in Invoices, so the invoices can be printed in one click.

Purpose: To save users time from having to open the PDF and click Print again.

Ability to generate a report with start dates for all employees as well as birthday dates reports.

Ability to specify a set approver for a specific employee when they submit expenses

It would be great if you could set payslips to automatically email out to employees on a set day, i.e. pay day! Payroll is run up to a week before pay day and clients want employees to receive their payslips on pay day itself. Currently, I have to add it to my calendar to remind me to log in to each of my clients accounts on different days in order email the payslips manually. If it could be done automatically, it would save me some time.

Ability to see a report where it shows the prepayment that is yet to be allocated to invoices.

Purpose: To easily see the figure of the unallocated prepayment.

Being able to view previous versions of a quotation to see any changes that have been made.

When users are reconciling quite often two mistakes are made frequently:

• Reconciling wages payable incorrectly to Wages and salaries (expense)
• Reconciling super payable incorrectly to Superannuation (expense)

It would be great to have a checkbox similar to "Enable Payments" that says "Do not allow reconciliation to this account" so that when people search for wages/superannuation they can't get shown the incorrect option.

Xero checks employees age against pay rate and that of the National Minumum Wage so it does not get missed. It's doesn't have to change it, just highlight thsat the employee's rate needs to ber changed

Ability to search contacts by address and phone number.

Purpose: To have more options for users to search their contacts in Xero.

Ability to delete invoices permanently in Xero.

Purpose: To make the lists of invoices looks cleaner, as the voided invoices will not be listed there. Especially for the ones that’s created accidentally.