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  1. 604 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!

    Cobus Nell supported this idea  · 
  2. 968 votes

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    Hi community, we’re excited to share an update that's in the beginnings of rolling out to all users. Some may notice on the Reconcile page that your bank account now shows up to 50 statement lines at once 🎉

    We appreciate all our customers that tested and shaped this update with us. From feedback we combined this release with the ability to search and filter  

    Along with an increased number of statement lines, you’ll also see a search bar showing at the top of the page where you can enter details from your statement lines including ; Payee, Reference, Description, Transaction type, Cheque No. and Analysis code.

    We know one of the needs here was being able to narrow down the date range or the Amounts that you wanted to reconcile for and with this update you'll be able to filter by date range or minimum and maximum amounts.

    This…

    Cobus Nell supported this idea  · 
  3. 149 votes

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    An error occurred while saving the comment
    Cobus Nell commented  · 

    They do not read this at XERO- we tried Statey but you can only send to one contact group at a time

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    Cobus Nell commented  · 

    why do we never see any replies from Xero ?

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    Cobus Nell commented  · 

    We have various customer groups- we would like to send to selected groups only - rather than selecting customers individually

    Cobus Nell supported this idea  ·