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  1. Ability to have preview options for quotes

    Purpose: To make sure that quotes can be printed nicely.

    6 votes

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

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  2. To have the option to mark a contact as reconciled to a statement.

    Purpose: Users can easily communicate to the large clients that the balance is reliable and can be paid.

    3 votes

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  3. Separate field between office address and postal & physical address.

    Purpose: To make the administration process and setting up organisation details in Xero easier.

    17 votes

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

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  4. Ability to show cash flow forecast on the dashboard.

    Purpose: Users can easily get the snapshot on how their cash flow projection is doing for their business.

    2 votes

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  5. To show a negative number in customer balance, when customers have a prepayment.

    Purpose: To make users easier to see any prepayments that were made by their contact in Xero.

    2 votes

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

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  6. Ability to get a single donation tax receipt for a year.

    Purpose: Save time collecting Donation Tax Receipts for reporting

    4 votes

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

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  7. Ability to download bank statements from the bank account that have bank feeds.

    Purpose: To make the accountant/bookkeeper get bank statements from within Xero easily rather than waiting for their client to give them.

    2 votes

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  8. Allow the automatic matching of sales invoices against purchase invoices for the same contact.

    Purpose: To make users don't have to use suspense accounts, and the function can work the way credit notes work.

    6 votes

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  9. Having RHB Malaysia current account feed in Xero.

    Purpose: To save users time from having to manually import the statement.

    2 votes

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

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  10. Ability to set as default whether the "Show journal on cash basis reports" should be ticked or un-ticked on manual journals

    Purpose: Because accountants that does the annual journals for clients who do their own GST we don't usually want these journals to show the late GST claims

    23 votes

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

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  11. Ability to show account credit limit in supplier contact.

    Purpose: Users can easily know the limit of orders from suppliers.

    8 votes

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

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  12. To make users that have Purchase only access to be able to have Age analysis permission as well.

    Purpose: To have more flexibility for giving other staff access to other parts of Xero.

    3 votes

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  13. To have the ability to restore the deleted account transaction

    Purpose: To save time rather than creating a new account transaction manually again.

    3 votes

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

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  14. Adding Triodos bank feed in Xero.

    Purpose: To have a better workflow of importing statements into Xero for those who have Triodos bank account.

    3 votes

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

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  15. Ability to alert a user when there’s duplicate invoices references when they’re about to approve it.

    Purpose: To prevent when user approved invoices in bulk through either the Draft or Awaiting Approval sections. So they can double check

    6 votes

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

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  16. Ability to send an automatic statement to customer

    Purpose: To prevent late payment from customer

    60 votes

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

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  17. Increasing the limit of logo dimension for standard invoicing.

    Purpose: To save time from creating a new logo from different place (e.g. DOCX).

    1 vote

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  18. Ability to show attached documents in Reporting.

    Purpose: To provide clients to see the list of transactions which also show the attachment for each transaction.

    14 votes

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

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  19. The ability to get a prepayment report.

    Purpose: To see how much credit each supplier has through prepayments

    4 votes

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

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  20. Ability to keep the files attached when users’ they’ve copied it into Bills.

    Purpose: To save users’ time from having to manually send the file attachment separately.

    2 votes

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     ·  1 comment  ·  Settings & user roles  ·  Flag idea as inappropriate…  ·  Admin →

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