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  1. 46 votes

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    Christophe Marquis supported this idea  · 
  2. 80 votes

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    Christophe Marquis supported this idea  · 
  3. 50 votes

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    Christophe Marquis supported this idea  · 
  4. 255 votes

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    Christophe Marquis supported this idea  · 
  5. 256 votes

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    Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires. 

    ✍️ If this is something you’d like to be a part of, please …

    Christophe Marquis supported this idea  · 
  6. 314 votes

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    Christophe Marquis supported this idea  · 
  7. 401 votes

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    Thanks for your support on the idea, everyone. We thoroughly appreciate your participation, and letting us know where you'd like to see change across Xero.

    Customer statements, is an area of Xero that needs upgrades to it's technology in order to make ideas like this one here possible.

    Currently, while we have plans for modernising this space soon we cannot commit to any new developments for Statements until this work has been complete. Once this has been done I'll round back to the idea here when we can reset the objectives.

    Christophe Marquis supported this idea  · 
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    Christophe Marquis commented  · 

    When will we get this basic yet vital feature to help collect AR faster

  8. 888 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Christophe Marquis supported this idea  · 
  9. 29 votes

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    Hi team, to export a list of all Tracking categories in your org, you may find the Tracking Summary report of use to you here. Alternatively, you could run the Account Transactions report and Summarise by the Tracking category. 

    The one caveat here for both reports is that they'll only show a list of the tracking options that have been used within the date range the report is run. 

    Christophe Marquis supported this idea  · 
  10. 563 votes

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    Hi everyone, appreciate the support in the ability to auto add interest to an invoice that's gone past it's due date.

    While we understand how this feature would help automate and create more efficient processes, focus for the team at present is completing technology upgrades across features in Sales.

    We're keeping close to the ideas here, and will share if there's any progress. Thanks

    Christophe Marquis supported this idea  · 
  11. 295 votes

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    Christophe Marquis supported this idea  · 
  12. 5 votes

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    If I understand correctly, you're asking to export the contact account number when exporting invoices from your organisation, Christophe? 

    If so we don't have any direct plans for developing this at this stage. I'll change the title of your idea here slightly and we can get a sense of the interest from the community of this, here. 

    Christophe Marquis shared this idea  · 
  13. 10 votes

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    Christophe Marquis supported this idea  · 
  14. 7 votes

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    Hi Nigel, coming back over your idea here I wanted to confirm it is possible to export contacts and their data from your Xero organisation. 

    This will include Account Number, email - See our article here

    Can you expand a little more on what you're meaning by date and amount? Thanks 

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    Christophe Marquis commented  · 

    Hi Nigel,

    2 points

    1 - Similar to Enock's request is the fact that the Account Number cannot be exported together with the invoice information; although the Account Number can be added in the invoice template, it does not get exported which is extremly annoying when we need to link with other systems which mainly uses a common account numbner rather than an name (since it often differs - as indicated above for CRM).

    2- Additionnally to the account number why Xero cannot export all information showing on the invoice...

    Thanks for the feedback and visibility on a product update

    Christophe Marquis supported this idea  ·