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  1. 143 votes

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    Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.

    Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.

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    John Bryan commented  · 

    Hi Kelly

    That still requires us to remember that an item has changed at the point where we sell it. What we need to be able to do is easily record that the cost has changed at the point when we BUY it.

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  2. 97 votes

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    John Bryan commented  · 

    This is also important for customer invoices. Often the customer buys something as a bundle or assembled 'kit' which they recognise. Having to send them a detailed itemised invoice just so that our inventory is properly updated is annoying for us and confusing to the customer.

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  3. 79 votes

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    John Bryan supported this idea  · 
  4. 473 votes

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    Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.

    In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.

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  5. 53 votes

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    John Bryan commented  · 

    This would be really useful for us. What we'd also want to be able to do is filter the Products and Services list (or a report) by supplier so we can instantly see the stock levels of all products that come from the same supplier. That way we can put in one order for everything we need. At the moment I have to export an Inventory Summary, paste it into a spreadsheet where Match it against a list of products by supplier. Pain in the backside.

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  6. 27 votes

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    John Bryan commented  · 

    I am sure this was an item on the old Feature Request forum. This would be a really useful feature for us - just a tick box to say 'items shipped' and the ability to run a report on invoices not shipped plus payment status

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