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  1. 68 votes

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    Melissa Iland supported this idea  · 
  2. 38 votes

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    Melissa Iland supported this idea  · 
  3. 324 votes

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    Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.

    Melissa Iland supported this idea  · 
  4. 84 votes

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    Melissa Iland supported this idea  · 
  5. 111 votes

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    Melissa Iland supported this idea  · 
  6. 178 votes

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    Melissa Iland supported this idea  · 
  7. 37 votes

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    Melissa Iland supported this idea  · 
  8. 238 votes

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    Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.

    Melissa Iland supported this idea  · 
  9. 24 votes

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    Melissa Iland shared this idea  · 
  10. 115 votes

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    Melissa Iland supported this idea  · 
  11. 20 votes

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    Melissa Iland supported this idea  · 
  12. 42 votes

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    Melissa Iland supported this idea  · 
  13. 606 votes

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    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

    Melissa Iland supported this idea  · 
  14. 16 votes

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    Hi everyone, currently our product team in the bills space are focused on the modernisation of Bills, upgrading technology. 

    Over the coming months you'll see some visual changes as we build and release these updates to Bills. 


    While entry of a Bill and contacts will come this is not the core focus atm. We'll move the idea here back to Submitted and will let you know when there's movement. 

    Melissa Iland supported this idea  ·