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  1. 5 votes

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    Andrew Syme shared this idea  · 
  2. 153 votes

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    Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.

    Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.

    We'll keep you in the know here of any progress or updates for this feature.

    Andrew Syme supported this idea  · 
  3. 3 votes

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    Andrew Syme supported this idea  · 
  4. 10 votes

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    Andrew Syme commented  · 

    Provide the export to excel as RAW data exports eg Pivot Table Ready to assist with analysis of Organisations data. Having to go thru each export and remove formatting, control break data, ungroup data before it can be used to provide input into analysis spreadsheets.
    Excel is a data analysis tool, not a Publishing / Report tool.

    Andrew Syme supported this idea  · 
  5. 6 votes

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    Andrew Syme commented  · 

    During rollouts of Product Updates, Prioritise Xero partners for updating before "Business" or "Staff" users.
    Hopefully my clients don't get it before me. I wanted to create a tutorial video for them, but hard when I dont' have it and potentially they do. similarly for my team

    Andrew Syme supported this idea  · 
  6. 11 votes

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    Andrew Syme commented  · 

    Users can copy and create a new repeating invoice, including placeholders and invoice frequency, from an existing repeating invoice rather than having to copy from an existing approved invoice

    Andrew Syme supported this idea  · 
  7. 29 votes

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    Andrew Syme commented  · 

    The search criteria of Unreconciled Status doesn't work

    Andrew Syme supported this idea  · 
  8. 4 votes

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    Andrew Syme supported this idea  · 
  9. 24 votes

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    Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.

    To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.

    Andrew Syme supported this idea  · 
  10. 5 votes

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    Andrew Syme supported this idea  · 
  11. 9 votes

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    Andrew Syme supported this idea  · 
  12. 19 votes

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    Andrew Syme supported this idea  · 
  13. 21 votes

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    Andrew Syme supported this idea  · 
  14. 20 votes

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    Andrew Syme supported this idea  · 
  15. 5 votes

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    Andrew Syme supported this idea  · 
  16. 49 votes

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    Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?

    Andrew Syme shared this idea  · 
  17. 51 votes

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    Andrew Syme commented  · 

    Also Correct the terminology of the product idea to remove confusion with the product developers. It Should read "Branding Theme - Docx templates for ...."

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    Andrew Syme commented  · 

    Can you please seperate this issue into three, Xero has a history of only delivering on Part of a Product Idea and updating the whole Idea as Delivered.

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  18. 4 votes

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  19. 4 votes

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  20. 3 votes

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    Andrew Syme shared this idea  ·