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  1. 161 votes

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    Finance Manager commented  · 

    Desperately need this. I have payroll journals coming in from a different system and need the journal to be cash off.

    Finance Manager supported this idea  · 
  2. 69 votes

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    Finance Manager commented  · 

    Ability to have more than one person as the approver for Superannuation Automation processing. This will allow contingencies when approvers take leave.

    Finance Manager supported this idea  · 
  3. 4 votes

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    Finance Manager supported this idea  · 
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    Finance Manager commented  · 

    I’d also like to be able to create an aba file for a receipt batch for loading into bank as a direct debit for bulk customer payments. Rather than having to double handle these by processing the receipts in Xero then manually creating multiple, up to 50+ entries, in the banking software individually. Other accounting software products have this feature. Thanks