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  1. 62 votes

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    Jean Sutherland commented  · 

    When the reusable contacts was implemented Xero advised there would be a tool released to merge the existing duplicates. When is this likely to be released?

    Jean Sutherland supported this idea  · 
  2. 92 votes

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    Jean Sutherland supported this idea  · 
  3. 5 votes

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    Jean Sutherland supported this idea  · 
  4. 43 votes

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    Jean Sutherland supported this idea  · 
  5. 35 votes

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    Jean Sutherland supported this idea  · 
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    Jean Sutherland commented  · 

    It would be great is there was a field that showed when a bank rule was last applied to a transaction. And then to have the ability to sort them in the order of when they were last used.

  6. 36 votes

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    Jean Sutherland shared this idea  · 
  7. 31 votes

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    Jean Sutherland commented  · 

    This would be very useful. Currently have to download the file to be able to copy the information.

    Jean Sutherland supported this idea  · 
  8. 29 votes

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    Jean Sutherland commented  · 

    I would like to see this plus staff access rights reporting. It is very time consuming having to go into each staff member to check.

    Ideally there we could create staff access profiles so we can set up new staff using the appropriate profile rather than having to create each new staff member individually.

    The profiles could also be used to bulk update staff access rights rather than editing each staff member individually.

    Jean Sutherland supported this idea  · 
  9. 163 votes

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    Jean Sutherland commented  · 

    Please add cash coding to the Starter plan It is available on the cashbook and Standard plans so why not Starter?

  10. 17 votes

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    Jean Sutherland commented  · 

    Please add this feature. I have never wanted the costs copied from an existing job and it just creates extra work every time.

    Jean Sutherland supported this idea  · 
  11. 210 votes

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    Jean Sutherland supported this idea  · 
  12. 153 votes

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    Hi community, thanks for all your inputs and support in this idea so far. 

    💡Our product team have a keen interest to understand more around the purpose this field would have to each of your business. 


    If you can a share any detail through your feedback to this idea this will be valuable to the teams discovery. Thanks and we'll keep you updated here. 

    Jean Sutherland supported this idea  · 
  13. 483 votes

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    Jean Sutherland supported this idea  · 
  14. 3 votes

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    Jean Sutherland shared this idea  · 
  15. 83 votes

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    Thanks for your interest in being able to send a PDF of an invoice via the Xero Network. 


    While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network. 


    Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central 

    Jean Sutherland supported this idea  · 
  16. 362 votes

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    Thanks for your involvement and sharing your interest in adding multiple email addresses for a client in Practice Manager with us here.

    This idea has been reviewed by our product team however with other priorities right now we don't have immediate plans for developing this capability. If there's any movement or news we'll definitely share with you all, here.

    Jean Sutherland supported this idea  · 
  17. 156 votes

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    Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.

    However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.

    We will keep let you know if there is any progression to share here.

    Jean Sutherland supported this idea  · 
  18. 248 votes

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    Jean Sutherland commented  · 

    You can add customised fields in XPM through Business - Settings - Custom Fields

  19. 102 votes

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    Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.

    Jean Sutherland supported this idea  · 
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