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  1. Ability to make a contact as supplier, customer and both.

    Purpose: To make bills cannot accidentally be entered as sales and vice versa

    1 vote

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    1 comment  ·  Contacts & communication  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Ability to allow a 13 month accounting period.

    Purpose: Because there are some industries that are benefited by getting 13 month/13 four weeks accounting period (e.g. restaurants that depends on running on a weekly sales basis).

    3 votes

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     ·  2 comments  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  3. To be informed of the status of mail sent from Xero
    Purpose: Identify contacts that mail is not getting to, and ability to validate if information has been received by contacts

    8 votes

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    under review  ·  1 comment  ·  Contacts & communication  ·  Flag idea as inappropriate…  ·  Admin →

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  4. Report that shows the total sales made by each sales person in an organisation

    Purpose: Ease of being able to compare Sales reps stats across the organisation and/or overtime

    3 votes

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     ·  0 comments  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  5. Ability to set up multiple due dates for payments/deposits.

    Purpose: payments and deposits can be spread throughout different dates.

    9 votes

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     ·  2 comments  ·  Business features  ·  Flag idea as inappropriate…  ·  Admin →

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  6. Ability to attach files in the payment that has multiple items/lines.

    Purpose: To make users can also attach the files/receipt for the payment that has multiple items.

    1 vote

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     ·  0 comments  ·  Settings & user roles  ·  Flag idea as inappropriate…  ·  Admin →

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  7. Ability to run a tracking report for all account groups.

    Purpose: Users will be able to know the difference between the sales received and expenses paid using this.

    1 vote

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  8. Would be good if you could edit the Cash Summary Report layout.

    Specifically, the ability to separate variable and fixed expenses so that you can more easily forecast.

    3 votes

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  9. Ability to set reports to print on one page.

    Purpose: To have a better visual and save more papers, as currently some reports can come out more than 1 page.

    3 votes

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  10. Ability to get a date selection feature on bank reconciliation and manual input on balance.

    Purpose: Because discrepancies of unreconciled transactions are easier to track when done this way

    1 vote

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  11. To apply a prompt payment discount/settlement discount to an Accounts Receivable invoice from the match items screen in the Bank Reconciliation.

    Purpose: So users can offer early discounts to vendors/suppliers without needing to do manual credit notes or editing the invoices.

    28 votes

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     ·  9 comments  ·  Business features  ·  Flag idea as inappropriate…  ·  Admin →

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  12. Ability to email and print overpayment receipts from Xero.

    Purpose: Some accountants need to print and email overpayment receipts from Xero, and having this feature will make their work easier.

    3 votes

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  13. Ability to extend financial years.

    Purpose: Because for some companies, they have different financial years which is more than 12 months.

    3 votes

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  14. To set ‘1’ as default for the quantity column.

    Purpose: To make users directly enter the quantity of the line items that are more than 1.

    2 votes

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  15. Ability to include GST when users’ sending statements to customer/client.

    Purpose: To make the customer/client able to see the total GST on their statement.

    3 votes

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     ·  2 comments  ·  Contacts & communication  ·  Flag idea as inappropriate…  ·  Admin →

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  16. Ability to add item 7A to track deferred GST

    Purpose: Because many organisations import goods and defer GST.

    3 votes

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  17. Ability to make repeating invoices to be generated to an earlier date without having to change the setup.

    Purpose: Users’ can sometimes ask their customer/client to pay the invoices earlier.

    7 votes

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     ·  5 comments  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  18. To have the ability to account for depreciation on both business and private portions of an asset.

    Purpose: Save time for users to get the correct figures rather than going through manual process.

    7 votes

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     ·  1 comment  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  19. Ability to create a prepayment in a currency other than the organisations base currency

    Purpose: Having a multi-currency prepayment option in Xero will make users’ who are dealing with customers that pay prepaid foreign currency accounts to their business easier.

    11 votes

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     ·  4 comments  ·  Accounting features  ·  Flag idea as inappropriate…  ·  Admin →

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  20. Ability to identify transactions that are transferred between related entity loan accounts that have separate Xero accounts.

    Purpose: a huge time saver for partners who are dealing with multiple Xero orgs.

    1 vote

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