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  1. 225 votes

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    Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.

    While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.

    With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.

    As always, if there's any change we will…

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    Christine Proffitt commented  · 

    Why are you working on "nice to have" features such as bulk void and highlighting rows if selected, when separate fields for the invoice and posting date are critical for accountants. Please look at other software and SAP and speak to consultants who are actual accountants.

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    Christine Proffitt commented  · 

    This is a basic requirement - not sure really why it hasn't been required from day one.

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    Christine Proffitt commented  · 

    Please ensure there are 2 fields - posting date and invoice date. I think Xero is wonderful for small customers but this is a major feature of larger systems which has not been incorporated. I am currently having to re-run all my reports each month as contractors consistently submit their invoices 2, 3 and up to 12 months after completing the work.

    Christine Proffitt supported this idea  · 
  2. 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.

    Christine Proffitt supported this idea  · 
  3. 1,067 votes

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    Hi everyone, we appreciate the interest surrounding this idea, however we want to be open that we're unable to extend our log-out time past 60 minutes. Xero hold a lot of sensitive information including bank data and we're required to be as secure as online banking.
    Any session information running on a web browser can potentially be stolen. If the session does not time out. You then have an infinitely long vulnerability window to session hijacking. Our best option is to keep a tight expiration window on the session cookie, and regenerate them frequently. Even setting a long timeout doesn't help with this - too long a timeout will greatly increase the risk of invasion or potentially jeopardise your personal data and the safety and integrity of the Xero application itself. This is why we maintain control of this.
    If we detect there's been no activity on a page (e.g…

    Christine Proffitt supported this idea  · 
  4. 125 votes

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    Christine Proffitt supported this idea  ·