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  1. 250 votes

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    Jennifer Tryggvason supported this idea  · 
  2. 40 votes

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    Jennifer Tryggvason supported this idea  · 
  3. 465 votes

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    Hi everyone, appreciate there are more regions users would like to see us adopt solutions for and we'll keep you in the know of any progress, here.

    In the UK, we have some updates with the bill payments method with Crezco. You now have more control of your cashflows with the ability to schedule bills to be paid at a future date using direct bank transfer. This'll help avoid potential bank charges for same day transactions, and missing due dates. Along with this you'll also be able to stay up to date with your payments with real-time payment status in Xero. Meaning you don't have to log into your bank to check the status of each bill payment. With an overview of all payments made using direct bank transfer, you have an accurate record of which suppliers have been paid, and when.

    Jennifer Tryggvason supported this idea  · 
  4. 74 votes

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    Jennifer Tryggvason supported this idea  · 
  5. 5 votes

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    An error occurred while saving the comment
    Jennifer Tryggvason commented  · 

    It would be very helpful to be able to filter report rows by tracking category.

    For instance, if I was to use a tracking category as department with options of A, B, C, D:
    Sales dept A & B [formula takes GL codes 100-500 dept A&B)
    Sales dept C & D [formula takes GL codes 100-500 dept C&D)

    Clients often want to see one or two account broken down by department but not all. For example, a non profit board often wants to see a single column profit and loss with the wages broken down by dept between admin, fundraising, and programs.

    This would add a much needed new dimension and flexibility to the Xero reports

    Jennifer Tryggvason supported this idea  · 
  6. 8 votes

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    Jennifer Tryggvason supported this idea  · 
  7. 2 votes

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    Jennifer Tryggvason shared this idea  · 
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