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  1. 201 votes

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    Helen MacGregor supported this idea  · 
  2. 32 votes

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    Helen MacGregor supported this idea  · 
  3. 221 votes

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    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

    Helen MacGregor supported this idea  · 
  4. 301 votes

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    Hi all, appreciate and understand the support in being able to automate processes such as communication of payment received with a customer.

    Though seemingly simple there are a few complexities that'd need to be accommodated for when considering the solution here - such as behaviour for re-reconciliations (Remove & redo has been used), split transactions or Mark as reconciled is used.

    Our product teams in this area are working on building on beautiful experiences throughout Bank Reconciliation, which you'd have  have experienced this first with the Reconcile tab and they are now moving through other pages and features in Bank Rec - This'll take some time and with that at the fore-front right now we want to be upfront that we don't have immediate plans to add an automated email when a transaction line is reconciled.

    As we embark work on the Account Transactions tab we'll be able to revisit…

    Helen MacGregor supported this idea  · 
  5. 187 votes

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    Helen MacGregor supported this idea  · 
  6. 21 votes

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    Helen MacGregor supported this idea  · 
  7. 155 votes

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    Helen MacGregor supported this idea  · 
  8. 462 votes

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    Hey community, 👋 thanks for all your support on this idea, I’m pleased to let you know that this has been delivered for UK Payroll initially! It includes the ability to select the date range you’re interested in, and check boxes to either select all results or multiple. Then you can download your selection as a single PDF of multiple payslips.

    For users in AU and NZ we know this is a highly anticipated feature, however to be open this is not any immediate plans for those teams so we’ll leave this idea open. While we appreciate it doesn’t help employers needing bulk downloads, employees can be invited into the Xero Me portal to self-serve payslip collection.

    Helen MacGregor supported this idea  · 
  9. 19 votes

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    Helen MacGregor commented  · 

    Its easy to forget when a new employee that has been postponed will be due to join. If you've had payroll signed off by the client, having to then provide a whole new set of reports AFTER the RTI has been submitted is a big pain the back end.

    Helen MacGregor shared this idea  · 
  10. 412 votes

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    We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.

    It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.

    But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.

    For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.

    We'll continue to track…

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    Helen MacGregor commented  · 

    Yes on both bills and invoices. I'm currently updating the reference with "ON HOLD" before the invoice number etc. Not great as could lead to duplicate entries.

    Helen MacGregor supported this idea  · 
  11. 73 votes

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    Moving along with the project, our team are now in the process of developing a new send modal that'll enable you to cc and Bcc when using the new invoicing experience. 😊

    We're not too far off with this work and I'll continue to keep you updated on news for this, here! 

    Helen MacGregor supported this idea  · 
  12. 168 votes

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    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

    Helen MacGregor supported this idea  · 
  13. 92 votes

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    Helen MacGregor commented  · 

    Part delivery would be awesome. We have so many that come in parts. Amending the PO twice is such a pain!

    Helen MacGregor supported this idea  · 
  14. 184 votes

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    Helen MacGregor supported this idea  · 
  15. 88 votes

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    Helen MacGregor supported this idea  · 
  16. 73 votes

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    Appreciate the idea here - Being transparent, developing granular permissions or roles for every feature and action throughout Xero is not in our plans. 


    Understanding more of the permission sets majority of users need, will help understand where the biggest impact could be made. 

    I've slightly adjusted the title to suit the needs of the role you mentioned. We'll get a sense of others that'd like this too. 

    Helen MacGregor supported this idea  · 
  17. 28 votes

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    Helen MacGregor supported this idea  · 
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    Helen MacGregor commented  · 

    @Kelly Munro Xero: Lock dates wouldn't work as you couldn't enter late bills. The bank should never change, but bills could still come in at a later date.

  18. 215 votes

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    Helen MacGregor supported this idea  · 
  19. 139 votes

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    Helen MacGregor commented  · 

    Love a list, so a "To-do List" on the dashboard would be awesome with due dates.

    Even a calendar too for recurring dates like PAYE payment dates and beer duty dates and other deadlines.

    Helen MacGregor supported this idea  · 
  20. 159 votes

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    Helen MacGregor supported this idea  · 
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