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  1. 89 votes

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    TENG CHRISTOPHER supported this idea  · 
  2. 13 votes

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    Hi everyone, we appreciate interest from non-VAT registered businesses that'd like to make use of the efficiencies eInvoicing brings.

    As the UK do not have a standard business number, this creates complexity in being able to identify and register non-VAT registered businesses on the Peppol network.

    While this is an idea that we'd like to continue to gain interest from our community in, we want to be upfront we don't have any plans to support eInvoicing for non-VAT registered businesses in the near term.

    We're actively advocating for this with the UK Government as part of their recent e-Invoicing consultation.

    TENG CHRISTOPHER supported this idea  · 
  3. 27 votes

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    Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.

    To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.

    TENG CHRISTOPHER supported this idea  · 
  4. 6 votes

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    Hey Jason, really appreciate you putting this idea forward. Getting a customer sign-off on project time entries just makes sense, it’s one of those things that can save a lot of hassle down the line.

    Having a built-in digital sign-off could bring extra clarity and confidence for both you and your customers, creating a clear record of approval before invoicing. It’s a simple step that could save time and build trust in your projects.

    At the moment, Xero Projects doesn’t offer a built-in way to collect customer signatures, but it’s clear this could be a helpful addition for many of you.

    This idea is now in the Gaining Support stage. If this would make your day-to-day easier, feel free to vote or drop a comment. It helps our product team see what matters most to you.

    TENG CHRISTOPHER supported this idea  · 
  5. 7 votes

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    Hi team, appreciate your feedback and wanting consistency between the web and mobile functionality.

    While I can confirm our product team are aware and across the idea here we want to be honest that we don't have immediate plans for developing the ability to add amount discounts within the Xero Accounting app.

    We'll keep tracking the votes and interest through this idea and update you if there's any news to share.

    TENG CHRISTOPHER supported this idea  · 
  6. 15 votes

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    TENG CHRISTOPHER supported this idea  · 
  7. 27 votes

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    TENG CHRISTOPHER supported this idea  · 
  8. 12 votes

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    Hi community, appreciate your feedback. Currently our team are working on some improvements to the To field in new invoicing and the contacts card that appears when selecting a contact. We understand some of our customers make use of the keyboard much more than the mouse and in reviewing the flow when using Tab the team will be making a change to make selection of a contact and movement to the date field smoother. I'll come back to confirm the detail of the change when this is released.

    TENG CHRISTOPHER supported this idea  · 
  9. 5 votes

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    TENG CHRISTOPHER supported this idea  · 
  10. 8 votes

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    TENG CHRISTOPHER supported this idea  · 
  11. 2 votes

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    Thank you for your idea. While we appreciate the suggestion, we've decided not to add this feature to our current plans. For users with a large number of invoices, the report would be too big to be useful. This would really only be a good option for users with a small number of invoices.

    If you'd like to achieve this, you could consider using add-ons.

    TENG CHRISTOPHER supported this idea  · 
  12. 113 votes

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    Hi everyone, development for being able to partially bill / part receive purchase orders is well underway. The intention is when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill.

    On your Approved purchase order you'll also be able to view amount of items Billed.

    We look forward to updating you again as soon as this feature launches. 😁

    TENG CHRISTOPHER supported this idea  · 
  13. 5 votes

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    Thanks for letting us know that you would like to see a warning when paying suppliers that haven't been paid for over a year.

    We've reviewed your idea and now it's up to the community to get behind and support it. Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    A second idea has been created from this one for the suggestion of adding a warning within Hubdoc if a different bank account number is entered in Xero. You can view this here -  Hubdoc - Warning if supplier bank account in Xero is different

    TENG CHRISTOPHER supported this idea  · 
  14. 3 votes

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    We've reviewed your idea to allow an item to be selected when creating a bill in the Xero Accounting App and understand that this is important for users to track their inventory. 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!

    Supporters of this idea may also be interested in adding their support to the Xero Expenses - Ability to Add Item Code product idea.

    Thanks for sharing your idea, and letting us know the changes that matter most for you.

    TENG CHRISTOPHER supported this idea  · 
  15. 5 votes

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    Hi everyone, thanks so much for submitting and supporting this idea. It’s clear from your feedback that having greater control over invoice edit layout, like showing or hiding fields or adjusting the column size, would make a difference on your workflow.

    We understand how important this kind of flexibility is, and we aim to support a wide range of businesses. Right now in Xero, there are some options available. You can choose to hide or show certain columns on the invoice layout, such as tracking, discount, and amount. But we know this doesn’t cover everything, and many of you are looking for more customisation.

    This idea is currently in the Gaining Support stage, which means it’s open for feedback and votes. The more we hear from you, the better we can understand the need and shape future improvements. We’ll keep an eye on the discussion and share any updates right…

    TENG CHRISTOPHER supported this idea  · 
  16. 7 votes

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    Thanks for sharing this idea. This partial-copy feature might be used whenever you need to copy a quote or invoice to another transaction, such as another quote or draft invoice.

    We've reviewed this idea and now it's up to the wider community to get behind it.

    Please share this idea with any colleagues that this could benefit, so they can add their votes and comments too!

    TENG CHRISTOPHER supported this idea  · 
  17. 15 votes

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    Hi everyone, thanks for your feedback on new invoicing. We’re listening carefully to all feedback to make sure new invoicing has the functionality you need, as we prepare for retirement of the classic version.
    We recognise that some things will be different, so we encourage you to spend some time familiarising yourself with the new version. We also believe all small businesses and advisors around the world can benefit from Xero, which is why we’re deeply committed to accessibility. We’re confident that in time, new invoicing will become easy to use and that you’ll enjoy the benefits of us being able to provide much more value on that platform quicker.

    There's some improvements we have made to enhance workflow. For example when you create a new invoice the cursor will begin in the Contacts field, from here you can tab through all fields of your invoice to enter detail. We’ve…

    TENG CHRISTOPHER supported this idea  · 
  18. 8 votes

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    Thanks for submitting your idea on Xero Product Idea's, Domenico. As you may have seen there is the Total Cash In and Out graph on the dashboard of the app. The dark blue bars show the total amount of cash that’s come into your bank account per month, and the light blue bars show the cash that’s gone out. 

    Appreciate there's no way to show this only based on invoices, or for a year view atm.

    We'll monitor and track support your idea receives from the community.

    You can find out and stay updated with all Xero releases on Xero Central.

    TENG CHRISTOPHER supported this idea  · 
  19. 3 votes

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    Thanks for sending through your idea and highlighting what’s important to you.

    We’ve taken a look, and now it’s over to the wider community to get involved. If others you work with would benefit from this too, feel free to share it so they can add their vote.

    Other users can also jump in with comments to share how this would improve their experience in Xero—we’d love to hear more perspectives from the community.

    TENG CHRISTOPHER supported this idea  · 
  20. 6 votes

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    TENG CHRISTOPHER supported this idea  · 
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