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  1. Customer Statement - Send an overdue invoice statement

    281 votes

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    submitted  ·  27 comments  ·  For small businesses » Business features  ·  Admin →
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    Linda Lowe commented  · 

    We really need a statement that shows outstanding invoices by DUE DATE not invoice date, so the customer can easily see a balance at eom for example.

    Linda Lowe supported this idea  · 

  2. Dashboard - Show account watchlist on cash basis

    6 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Linda Lowe shared this idea  · 

  3. AU Payroll | Lock ABN in Organisation settings once STP filed

    33 votes

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    13 comments  ·  For small businesses » Payroll  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback so far, everyone.
    We're currently looking at ways we could help fix double counting for issues at the ATO that have been made due to changes made to an organisation's ABN/Branch number and it'd be great to get input and further feedback from some of you here to help us understand and solve these issues. 

    📝If you're interested in participating in this research and would be available to connect (this week) on 24th or 25th November 2022 - Please click through and complete this short survey. Thanks 🙂

    Linda Lowe supported this idea  ·