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  1. 207 votes

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    Mike Caird commented  · 

    Currently have to wait until day of invoice date before can send to a customer (if using save as draft) - which means working on 31st or 1st every time to check invoices before sending (by email) and have to manually select and send every e-invoice

    Mike Caird supported this idea  · 
  2. 22 votes

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    Mike Caird supported this idea  · 
  3. 8 votes

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    Hey everyone, thanks for for letting us know that this is important to you. We agree that having an up-to-the-minute view of your bank transactions, every day of the week, helps make managing your finances so much easier.

    The great news is that many banks already offer daily feeds that include weekends and public holidays. Since each bank determines the frequency of their feeds, the availability of this can vary.

    If you’re with a bank that doesn’t currently send transactions every day, we encourage you to also reach out to them directly to request this from them specifically, and this will help them to inform demand for this.

    We’ll keep this idea open for votes and comments to track the demand for this idea in general, and let you know if there are any updates here.

    Mike Caird supported this idea  · 
  4. 8 votes

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    Hi everyone, thanks for your feedback on the frequency of the BNZ bank feed. We understand that getting timely transaction data is crucial for keeping your accounts up-to-date.

    The way the direct feed from BNZ is currently set up means that transactions made over weekends and public holidays are sent through to us on the following business day. This is why you'll typically see these transactions appear in Xero on a Tuesday.

    We will keep this idea open for the community to continue voting on. Your votes help us, and our banking partners like BNZ, to gauge demand and prioritise these potential improvements. We’ll be sure to post an update here if there’s any news to share.

    Mike Caird supported this idea  · 
  5. 84 votes

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    Mike Caird commented  · 

    Can you have a choice to run repeating invoices in advance of the due date, and next due date is created - eg run the end of month invoices (30 or 31st) on the 29th so they are in customers hands on 29th before the end of the month dated (30th or 31st) end of the month