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  1. Ability to set up bank feeds for foreign currency accounts.

    Purpose: To save time rather than manually import the statements into Xero. And it’s beneficial for businesses who are dealing with foreign currencies.

    4 votes

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    Hi team to get more understanding as more direct and open banking feeds are developed it would be good to get understanding of the specific foreign currency feeds you're each wanting to see. If you can add detail or start an idea for a specific banks and financial institutions this will help in sharing back to our product team 🙂

  2. To have the ability to combine the reporting between more than one Xero org.

    Purpose: Better at group budgeting and account managements

    3 votes

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  3. The ability to recognise future revenue from the invoice.

    Purpose: To find out the future revenue, because for some businesses the invoice that they’ve issued to their customer is the revenue for the future month.

    4 votes

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  4. To see deferring expenses of bills that’s spread out over time.

    Purpose: To save time posting manual reversal journals and users’ can get the ‘economic value’ figure easily.

    1 vote

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  5. Ability to have a flag feature when potential duplicate expense claims are uploaded.

    Purpose: To make users easily noticed when the same/similar expenses are already uploaded.

    2 votes

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  6. Ability to automatically put customers/contacts in Xero on credit hold.

    Purpose: This is to make staff within the Xero org can’t send the invoice to the customer if they have an overdue payment.

    1 vote

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  7. Ability to add 'comment' only lines on invoices that run the full width of all the invoice table boxes.

    Purpose: Users often want to add some comments specifically to a client in the line item.

    3 votes

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  8. To have reference fields appear when applying cash basis in the Account Transaction report.

    Purpose: To save time from having to manually export to excel and add the description from there.

    1 vote

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  9. Ability to combine and hide line items in the invoices.

    Purpose: To have good accounting and tracking of sales without showing the client the breakdown of all the items involved

    6 votes

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  10. To make users able to open different Xero organisations in different tabs.

    Purpose: To improve the accountant's workflow, rather than jumping into different browsers.

    5 votes

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  11. Ability to make users’ easily import the transaction from PayPal without having to edit the CSV file.

    Purpose: To save users’ time from editing the CSV file.

    1 vote

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  12. Ability to show future cash flow projection in Xero.

    Purpose: To effectively plan and manage the upcoming fund needs of an organisation.

    2 votes

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  13. Ability to give users options to customise various graphic reports on the dashboard.

    Purpose: Users’ can easily see the graph and business performance from the dashboard.

    4 votes

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  14. Ability to add interest for the late payment. This includes part-paid too

    Purpose: Save time by adding the interest without having to delete the existing one and remake a new one with the additional interest.

    18 votes

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  15. To make the profit and loss report calculation is based on Cost of Goods Sold = Opening Stock + Purchases - Closing Stock.

    Purpose: To get the figures easily in P&L report by deducting the closing stock from purchases.

    4 votes

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  16. Ability to schedule invoices to be sent at a future date

    Purpose: Users can set up a preference date to send their invoice, and to make sure that invoices aren’t sent during the weekend. As it makes them look unprofessional.

    12 votes

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  17. Applying discount on account payables invoices.

    Purpose: User doesn’t need to manually recalculate the cost of each item

    3 votes

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  18. To have the ability for customers to pay deposit through invoices

    Purposes: Business can just send one invoice to customer/client, so they don’t have to send multiple invoices when it comes to part payment.

    16 votes

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  19. Ability to record staff hours spent with the client.

    Purpose: Because it’s important to track how much time an employee spends on a job

    2 votes

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  20. To make the credit card fee or online payment fee visible in the invoice.

    Purpose: Vendor/customer will be able to see how much exactly they’re being charged.

    5 votes

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