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  1. 149 votes

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    Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.

    Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.

    Tiziana D'Angelo supported this idea  · 
  2. 23 votes

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    Tiziana D'Angelo commented  · 

    I do not like at all the new 'Bills to pay' layout, very messy and confusing.
    Many other users are not happy about it, please Xero Community Manager Kelly Munro check the link below and pass our feedback to the development team. We have no time for these unreasonable changes. The old layout was working just well, and now it's a total mess. Thank you. https://central.xero.com/s/question/0D53m000097JXDkCAO/hate-the-new-bill-page-view-how-do-i-revert-to-the-old-one?fromEmail=1&s1oid=00Do0000000biwC&s1nid=0DB1N0000008Yml&s1uid=0053m00000721PD&s1ext=0&emkind=chatterCommentNotification&emtm=1686114533027&emvtk=6dmFJNF5usyFkbESpw0hsy7ziRiCd3MknsiVNEBMIDM%3D

    Tiziana D'Angelo supported this idea  · 
  3. 104 votes

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    Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.

    While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.

    Tiziana D'Angelo supported this idea  · 
  4. 186 votes

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    Hey community, we know how this feature would really help reduce manual work, make reconciliation smoother, and give you more confidence when processing your bills, and managing orders.

    Some customers have shared a possible solution for the time being of using the bill’s reference field for the PO number. We know this isn’t perfect, but might help in the interim.

    I’m pleased to share that we’re refreshing purchase orders at present, and taking on board all the feedback surrounding the top requests from our customers in these forums.

    Linkage between Purchase orders and Bills is a high focus for our team in this space. While we can’t give timelines atm, we’ll move the idea to In discovery and keep you updated as work progresses. 😊

    Tiziana D'Angelo supported this idea  · 
  5. 344 votes

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    Tiziana D'Angelo supported this idea  · 
  6. 19 votes

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    Tiziana D'Angelo supported this idea  ·