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  1. 4 votes

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    Gabi Wishart supported this idea  · 
  2. 6 votes

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    Hi everyone, thanks for sharing your feedback on improving the duplicate dill review workflow. We appreciate you highlighting how click-through functionality could streamline reviewing and resolving potential duplicate bills.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Gabi Wishart supported this idea  · 
  3. 40 votes

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    Gabi Wishart supported this idea  · 
  4. 2 votes

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    Gabi Wishart supported this idea  · 
  5. 7 votes

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    An error occurred while saving the comment
    Gabi Wishart commented  · 

    We used transaction numbers all the time in Sage and miss them very much in Xero. Please update software thank you.

    Gabi Wishart supported this idea  · 
  6. 9 votes

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    Gabi Wishart commented  · 

    We have 60+ clients who pay through direct debit which credits the bank account as a single amount. This has to be reconciled as over 400 individual transactions in Xero. We would like to be able to expand the page to view all 50 plus lines. More importantly there should be a "save" option while matching to enable any adjustments and allocations to be made without losing all the previous matches.

    Gabi Wishart supported this idea  ·