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  1. 53 votes

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    Allan Barnett commented  · 

    Kelly Munro - I have provide two report examples on the 26th June and you have done nothing about fixing the issue!

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    Allan Barnett commented  · 

    see these two PDF reports- both Custom reports we use for several hundred clients, using date columns there is no blank space, yet using tracking columns there is a huge blank space between the account lines and the first column?? Why is that and why can't it be fixed?

    Allan Barnett supported this idea  · 
  2. 2 votes

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    Allan Barnett shared this idea  · 
  3. 84 votes

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    Allan Barnett supported this idea  · 
  4. 440 votes

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    Thanks for all the attention and support this idea has collected, everyone. While we've made improvements to some of the screens in Bank Rules, we're still considering where others changes could be made, and it's helpful to see the traction on this idea.

    With the new Bank Rules list view you'll find that you can now Search making it a little easier to group and manage your rules from within Xero. We're also enhancing the suggestions and auto matching when you reconcile which overtime will help to decrease the amount of rules a business may need.

    We understand how being able to export rules would add another level to managing rules outside of Xero, and importing of rules would ease setups and we'll keep this idea front of mind and re-evaluate the interest when resource frees up to consider additional features.

    Allan Barnett supported this idea  · 
  5. 68 votes

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    Thank you for staying tuned with us through the idea here, everyone. We appreciate those who reached out - The team have received good feedback from their design concepts and are moving forward with work in this space. 

    A key enhancement within this will be developing the ability to view page breaks within Xero, so you can see how this will impact the report. 

    We're a wee way off release but with work underway we'll move the idea to working on it. Watch this space for more updates 🙂

    Allan Barnett supported this idea  · 
  6. 301 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Allan Barnett supported this idea  ·