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  1. 4 votes

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    John O'Brien commented  · 

    Add a feature that can automatically add a percentage based credit card fee for a Supplier Bill payment made using a credit card. This may need to be entered on a Supplier by Supplier basis because different Suppliers charge a different credit card payment fee percentage when paying a Bill, ranging from 0% to more than 2%.
    This could be added to a Bill as a "Credit Card Payment Fee" just below the "TOTAL" of a Bill.

    John O'Brien supported this idea  · 
  2. 97 votes

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    John O'Brien commented  · 

    Why is there sooooo much space between the account column and the value column in a P&L report displayed on the screen? Or any other report for that matter? It just frustratingly limits the options to open other windows beside the Xero window.

    John O'Brien supported this idea  · 
  3. 18 votes

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    John O'Brien supported this idea  · 
  4. 743 votes

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    Hi community, first off thank you for the continued interest and feedback surrounding this idea. We’re continuing to build on the bank reconciliation experience in Xero and recognise the ways this feature will help improve the efficiency, flexibility and transparency of transactions in your business. Our team have done a lot of exploration into being able to surface and match Credit Notes when reconciling your bank account in Xero, and this is now in development.

    We’ll shift the idea here into ‘Working on it’ and continue to update as there’s more detail of this to share.

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    John O'Brien commented  · 

    Need this feature now!