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  1. 7 votes

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    MoGio Bookkeeping and Admin supported this idea  · 
  2. 15 votes

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  3. 21 votes

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  4. 212 votes

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    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

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  5. 69 votes

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    Hi community, to keep you updated of progress in this space. Our product team recently released an update so you can view more detail in history such as where an issue or due date has changed or total amounts of the invoice have changed and who these were made by. We have more improvements coming for history and notes in new invoicing and will share more as it's made available, here.

    MoGio Bookkeeping and Admin supported this idea  · 
  6. 96 votes

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    Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊

    As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.

    MoGio Bookkeeping and Admin supported this idea  · 
  7. 37 votes

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    An error occurred while saving the comment
    MoGio Bookkeeping and Admin commented  · 

    I completely agree. Having to manually select each tracking category individually isn’t an efficient use of time when it is required to have visibility for all the categories month on month.

    Although it is possible to edit the layout of the profit and loss report to include columns for monthly tracking categories, this approach would result in a report that is overly complex and difficult to understand. Therefore, the only other option is to create a separate report for each month. However, this defeats the purpose of having a single report that includes all categories for any selected number of months.

    Surely I can't be that difficult to fix this Xero?

    MoGio Bookkeeping and Admin supported this idea  · 
  8. 252 votes

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    MoGio Bookkeeping and Admin commented  · 

    Alex, is about marking the the Bills as paid which are expressed in multi currency not GBP and in batches within Xero nothing to do with individual's banks batch payments. In my case anyway.

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    MoGio Bookkeeping and Admin commented  · 

    Alex, I watch the video too. Informative but does not resolve the issue most people have expressed in this thread. Xero please listened to this customer request, it is business critical nowadays with businesses dealing with multi currency! Thank you!

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    MoGio Bookkeeping and Admin commented  · 

    Would save so much time avoiding manual payment of individual transactions!

  9. 7 votes

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    MoGio Bookkeeping and Admin commented  · 

    I agree with the importance of this option being available asap, not only for the movie/film industry but also for international galleries, architectural studios and so on with budgeting needs beyond the12 months.

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  10. 162 votes

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    MoGio Bookkeeping and Admin supported this idea  · 
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    MoGio Bookkeeping and Admin commented  · 

    ... also it would make it much easier with generating sequential numbers when creating invoices, POs, etc.

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    MoGio Bookkeeping and Admin commented  · 

    I echo the previous requests/comments for this feature to be up and running in XERO asap. Consolidating financial reports for different entities is really time-consuming if done manually through Excel. Please could you look into this at your earliest? Thank you!

  11. 30 votes

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    MoGio Bookkeeping and Admin shared this idea  · 
  12. 47 votes

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    MoGio Bookkeeping and Admin supported this idea  · 
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    MoGio Bookkeeping and Admin commented  · 

    After all these years, has Xero found a solution for this? Should have been an option available from the moment the branding feature was introduced.

    It is very time-consuming having to keep a list of sequential numbers for each branding noted externally from Xero so to keep track of the last number used and avoid errors or duplications of invoice numbers in the process.

    This should be looked at as a priority at this point in Xero product updates.

    Thank you

  13. 6 votes

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  14. 5 votes

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    Hi MoGio, if this is for viewing your customers you might find Smart Lists allows you to accomplish what you need? 

    This list can then be exported from your org. 


    It would be good to get more detail on how this data in one view would help your business in it's day-to-days. 

    MoGio Bookkeeping and Admin shared this idea  ·