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  1. 204 votes

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    Andrew Rushworth commented  · 

    You may like to try this suggested workaround for Customer Deposits (2 Videos - Part 1 & Part 2)

    https://www.loom.com/share/7b221bb33b834db3a51ba40ed98f7baa

    https://www.loom.com/share/b0251e54657e4d82b189a6780d0dc79d

    Andrew Rushworth supported this idea  · 
  2. 401 votes

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    Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires. 

    ✍️ If this is something you’d like to be a part of, please …

    Andrew Rushworth supported this idea  · 
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  3. 49 votes

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    Andrew Rushworth supported this idea  · 
  4. 276 votes

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    Hi everyone, we appreciate the number of users that'd like to see more mechanisms to assign and control who approves specific employee's claims.

    Our product teams have a close eye on this idea, and while this feature is not in the roadmap atm, they'll keep reviewing this as they continue to plan and prioritise work for Expenses. So, if there us any shift in status we'll share an update to keep you all informed on the idea, here.

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    Andrew Rushworth commented  · 

    Try Ezzybills (a Xero add on). Works great, cheap & good support if you need it.

    I think you'll be waiting a while before Xero adds this functionality when such a good add on such as Ezzybills is available.

    (I've been waiting 10 years+ for deposit/instalment invoices (sales order functionality to be added)

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    Andrew Rushworth commented  · 

    I think you'll be waiting a while before Xero adds this functionality when such a good add on such as Ezzybills is available.

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    Andrew Rushworth commented  · 

    Try Ezzybills (a Xero add on). Works great, cheap & good support if you need it.

    Andrew Rushworth supported this idea  · 
  5. 1,276 votes

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    Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

    We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

    We appreciate your patience as we work through the complexities…

    Andrew Rushworth supported this idea  · 
  6. 988 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Andrew Rushworth supported this idea  · 
  7. 136 votes

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    Appreciate the interest in being able to search by description. While we're attentive to your feedback, I want to be open that we don't have any immediate plans for developing this atm. 

    We're staying close to feedback on how we can improve navigation for our customers when using Xero, and I'll let you know if there is any development planned surrounding this, here. Thanks 

    Andrew Rushworth supported this idea  · 
  8. 89 votes

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  9. 38 votes

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    Andrew Rushworth supported this idea  · 
  10. 710 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Andrew Rushworth supported this idea  · 
  11. 340 votes

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    Hi everyone, thanks for sharing your support for part disposal of Fixed Assets in Xero.  Being transparent - current work for the team requires focus on upgrades to Fixed Asset technology. 


    However, we’re thinking of what comes next and partial disposal of an asset figures strongly in this. Please continue to detail your particular use cases here in Product Ideas.


    As we continue forming the future of Fixed Assets in Xero insights from Product Ideas here will feed into the team's plans.

    Andrew Rushworth supported this idea  · 
  12. 14 votes

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  13. 44 votes

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    Andrew Rushworth supported this idea  · 
  14. 84 votes

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    Andrew Rushworth supported this idea  · 
  15. 16 votes

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  16. 24 votes

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    Andrew Rushworth supported this idea  · 
  17. 108 votes

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    Andrew Rushworth supported this idea  · 
  18. 154 votes

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    Andrew Rushworth supported this idea  · 
  19. 254 votes

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    Hi team, we appreciate your engagement and letting us know how a field for adding a clients date of death would help you when working with Xero. We understand having this field would save time hunting around for info when you're preparing tax returns and other client work, and we want you to know this work is being prioritised for development with our product teams.

    As soon as there's more progress we'll share an update on this, with you all here.

    Andrew Rushworth supported this idea  · 
  20. 29 votes

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    Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.

    However, if anything changes in this space, we’ll update you on this idea!

    Andrew Rushworth supported this idea  · 
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