Ability to show the supplier’s bank account details of payment in the remittance advice.

Purpose: To easily let the supplier know where the user sent the money to.

To show bank account changes in the Audit Report.

Purpose: To have clear information that specifically shows what changes in the bank account and who changed it.

I would like to suggest a desktop version of the Projects Timer app. Either Chrome or MacOS would be my personal preference. The mobile app is great but when you work online it's annoying to frequently log in to your phone which is a potential distraction if anything.

Ability to import bills, invoices and project lists into Xero Projects.

Purpose: It is beneficial for organisation that heavily rely on Xero projects, as this feature will help them do their invoicing and track their expenditure.

Ability to have a VAT partial exemption calculation.

Purpose: Because some industries (e.g. charity) have VAT partial exemption, having this ability would save users time in calculating the VAT.

Ability to email to credit note feature in Xero.

Purpose: It’ll save users time when they need to email credit notes directly within Xero.

Ability to assign purchase orders to a project in Xero.

Purpose: To make Xero projects overview shows everything ordered/billed & invoiced to the customers.

Ability to assign repeating to Xero Project.

Purpose: To save users’ time from manually assigning repeating invoices.

Ability to show all tracking categories in separate columns in the P&L report.

Purpose: To get a better income figure when comparing different areas/divisions in Xero.

Ability to attach files to Xero projects.

Purpose: To make users’ able to attach necessary documents for their project such as contracts and quotes.

Ability to add project snapshot in Xero Dashboard.

Purpose: users’ can easily view the snapshot of Project from their Xero dashboard, rather than having to go through pages.

Option to apply invoice or bill credits in bulk to invoices
Purpose: To save time from manually allocating invoices one by one.

Adding payment dates and details in the Aged Payable/Receivable report.

Purpose: It is useful to see any outstanding invoices.

Adding a "Resend authorisation code" link on the approval page for a batch.

Purpose: To make sure authorisation code is sent for an approval, in case the code hasn't been received.

Ability to set different rates and multiple tasks for each employee in a Project.

Purpose: To improve the workflow when users’ using Xero Project, rather than having to duplicate the task for the employee.

Ability to only show invoices and payments in the report.

Purpose: To show simpler information when seeing customer activity reports.

Ability to search details of an ABN against the ABN register, from within Xero.

Purpose: To see if the contact within Xero has valid ABN or not.

Ability to have additional 3 editable fields for printing layouts

Purpose: To make the printing layout look good and consistent.

Ability to allocate expenses to multiple accounts in Xero.

Purpose: To make users easier to assign expenses when it’s related to different account types in Xero.

Ability to customise adviser reports at a client level.

Purpose: To make the accountant can easily provide the report that suits their client’s preference.