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.

Ability to use other languages (apart from english) in Xero.

Purpose: To make Xero can be more user friendly to people who speak and use other languages.

Add other gender options for personal settings, non-binary & intersex

Ability for employee to add notes in timesheet. Detailing works performed.

Once expenses are approved it would be fantastic to have an option to "send" this to their next approved payslip rather than having to manually add this to the payslip.

Seems madness this isn't implemented already - what is the point in doing everything in Xero if you need to faff around making adjustments for details that are already in the system.

Employee's submit expenses - so you know who needs reimbursed already.

It will be really great from the Aged Receivables Reports to be able to send Statements to Customers without having to leave the page and come back to it.

A flag, on the Aged Receivables Reports, of when last a statement was sent will also be very useful.

Entering multiple payments to an Invoice in Xero. Currently it exits the invoice when you enter a part payment in the payment section. I often want to enter several payments for cash received and card payment received on several days and have to keep going back into the invoice for each payment.

Ability to show source currency on aged reports

Option to sort customers/suppliers by their surname.

Purpose: This feature will make it easier for users to find their contacts in Xero.

We should be able to adjust the holiday year to the UK tax year as that seems to be very common. ( There is already a discussion topic for this but I cannot see it on this list.
We should also be able to show holidays in days not hours.
We should be able to calculate holiday hours for employees that do not do a 5 day week. The hours taken on holiday need to be overwritten every time a PT employee books time off.

Having the option to show client or supplier on invoices.

Purpose: Eliminates the need to go to contacts tab each time to look up the phone number to contact the person while going over the invoices. Also for the delivery person to be able to reach the receiver at point of destination or to make an arrangement for receiving as well.

Enable Remittance advice from clients to be uploaded when reconciling payments received from clients via Find & Match

Ability to reserve inventory (through invoices or some other format) to account for pre-sales or consignment of goods

Purpose: Make some inventory reserved so it cannot be sold through other channels

Bundle multiple products together within tracked inventory.

Purpose: To track sales for individual items that are sold together as a bundle at a different cost than the individual items.

A report that shows all purchase orders with invoices against them and balance remaining.

Ability to create and save multiple addresses for a single contact record

Purpose: Allow customers to map customer & supplier details against a single contact record

Ability to automatically calculate VAT using the marginal scheme.

Purpose: To easily show correct VAT amounts when VAT is only charged on the Margin between Purchase price and Selling Price.

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