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  1. 59 votes

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    Wee Siew Moi commented  · 

    PO -Additional Column to show how many qty convert to bill, and balance qty
    So we able to keep track the status of goods receive, especially when supplier send by batch

    Wee Siew Moi supported this idea  · 
  2. 68 votes

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    Wee Siew Moi supported this idea  · 
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    Wee Siew Moi commented  · 

    It would save a lot of time because some of our clients request this and it delays our payment if it is not correct

  3. 666 votes

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    Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂

    As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.

    Wee Siew Moi supported this idea  · 
  4. 24 votes

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    Wee Siew Moi commented  · 

    bank name & SWIFT code (oversea payment)
    More bank, current has restriction

  5. 320 votes

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    Wee Siew Moi supported this idea  · 
  6. 480 votes

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    Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.

    In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.

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    Wee Siew Moi commented  · 

    How about the cash flow status.. because some time will delay due to cash flow status.

    Wee Siew Moi supported this idea  · 
  7. 274 votes

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    Wee Siew Moi supported this idea  · 
  8. 447 votes

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    Hi everyone, totally get wanting to get an update from us on the idea here. Having a fair amount of interest from users I can say that Quote reminders are defintiely on the teams radar, however with current focus largely on new invoicing we do not have any immediate plans for this in the next 6 months.

    I can assure you, though we mightn't be able to provide updates as frequently as you'd like to see, our product teams are heavily involved in the forums here and our community team often connect to share trends, discuss developments and externally communicate changes that are coming across Xero products. It's important to us to continue developing Xero to streamline payments and help our customers get paid sooner, and your idea here does sit in this realm.

    When the teams resources open up and we can consider new development in Quotes like being…

    Wee Siew Moi supported this idea  ·