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  1. 49 votes

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    Trevor Huett commented  · 

    When I receive payment from my credit card account e.g. Windcave, that payment may include up to 100 customer invoices. The only way I can allocate the payment is to enter either a customer name, an invoice number or amount. This is very, very times consuming. If all of the invoices from my online store are issued with the same date at the Windcave payment, it would be much quicker to simply choose all of the invoices issued on the same date and allocate in bulk. There must be many, many Xero users that must spend a lot of time allocated these credit card receipts.

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  2. 4 votes

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    Trevor Huett shared this idea  · 
  3. 2 votes

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    Thanks for sharing your idea in the community here, Trevor. We don't have plans for adding Projects to other reports in Xero at present but we'll start to get a sense of the interest for this in your idea here and share if there are any changes.

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    Trevor Huett commented  · 

    I have to check that my client has assigned all sales invoices to a project. ATM, I have to open each invoice to check.

    Trevor Huett shared this idea  · 
  4. 8 votes

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    Trevor Huett commented  · 

    We have a master project set-up with specific cost lines. We want to be able to duplicate everything in the project so our projects can be managed uniformly.

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  5. 10 votes

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    Trevor Huett supported this idea  · 
  6. 47 votes

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    Trevor Huett commented  · 

    This will make project management much easier.