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  1. 7 votes

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    Emma Rosenblatt (Accounts) shared this idea  · 
  2. 10 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  3. 16 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  4. 4 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  5. 19 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  6. 37 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  7. 21 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  8. 103 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  9. 109 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  10. 27 votes

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    Hi Paul, it sounds like the Aged reports could be useful here. With either the Detail or Summary report you'll be able to set the Ageing periods before running the report - Or is there something else I'm missing here? 

    See an example I created in the demo co. below 📷

    Emma Rosenblatt (Accounts) supported this idea  · 
  11. 169 votes

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    Emma Rosenblatt (Accounts) commented  · 

    This would be an excellent feature.

    Emma Rosenblatt (Accounts) supported this idea  · 
  12. 552 votes

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    Hi team, further on from our last update we are extending the ability to automatically record Xero subscription invoices in your organisation to UK customers via einvoicing.
    As a first cut if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll need to enter your businesses VAT. Over the following months we'll be building on the experience so you can eventually choose this option from the online invoice itself. We'll keep you updated of progress for this, here.

    Emma Rosenblatt (Accounts) supported this idea  · 
  13. 572 votes

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    Hi everyone

    To follow on from Kelly’s last update, the Product team have made a lot of headway in the 'building on beautiful' work which has prepared the platform to more easily build features solving customer problems, like the ones identified in this thread.

    I’m pleased to share that we’re in the early stages of developing a solution that combines increasing the number of statement lines being returned to the page and a search and filter across all of your statement lines.

    The product team has a working concept and are looking to validate this with some customers before working out the final details. If you’re interested in participating, please register your interest here. Given the popularity of this idea we expect spaces to fill up fast. Update: we have since closed the form as we have enough interest. We also want to make sure we test…

    Emma Rosenblatt (Accounts) supported this idea  · 
  14. 211 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
  15. 597 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!

    Emma Rosenblatt (Accounts) supported this idea  · 
  16. 63 votes

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    Emma Rosenblatt (Accounts) supported this idea  · 
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