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  1. 22 votes

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    Karina Nilson-Mills commented  · 

    I agree that it would be great to have the display and being able to opt out of current direct debit on the Contact. On this way, if a client is on an existing direct debit, which should be ended, I could opt out of the direct debit (make it inactive on GoCardless) before I issue a new invoice, avoiding it to be debited automatically on my clients account without even the invoice been sent to the client. Which is really annoying.

    Karina Nilson-Mills supported this idea  · 
  2. 57 votes

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    Hi everyone, thanks for voting and sharing your feedback here. 

    From the Contacts page you can already click the quick link to the official ABN lookup page to verify a number yourself. Our product team have reviewed the commentary here and appreciate that the ability to do this from within Xero would enhance the process, however at this stage there are no firm plans or timelines surrounding this. As always we'll be sure to return here if there's more news to share 📢

    Karina Nilson-Mills supported this idea  · 
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    Karina Nilson-Mills commented  · 

    Have the ABN lookup activated on Xero, so we do not need to search elsewhere for the ABN to see if it is valid and if is it currently registered for GST. Quickbooks just implemented this I have heard, and though it would be a great tool to have.