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  1. 17 votes

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     ·  2 comments  ·  Practice tools  ·  Admin →
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    Jennifer Watt supported this idea  · 
  2. 14 votes

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     ·  0 comments  ·  Practice tools  ·  Admin →
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    Jennifer Watt supported this idea  · 
  3. 11 votes

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     ·  1 comment  ·  Practice tools  ·  Admin →
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    Jennifer Watt supported this idea  · 
  4. 186 votes

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    Hi everyone, we appreciate the input that you’ve all contributed to this idea, and understand the extra work coding a bank transaction to the wrong account can create.

    To be upfront, this idea is currently Not in the pipeline. While we see the value this feature can bring, it's not something the product team is actively working on or planning in the near future.

    In the meantime, the current workflow using the Remove & Redo feature allows you to delete the transaction from the incorrect bank account and re-enter it in the correct one.

    We know this isn’t ideal, but it’s the most reliable option for now.

    We’ll continue to monitor votes on this idea. Your support helps us better understand where improvements are most needed.

    Jennifer Watt supported this idea  · 
  5. 256 votes

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    Hi team, I’m back again as the ability to accept deposits with Stripe has been released to the majority of regions (UK, US, NZ, AU SG, and CA) with sights set to get this to 100% asap.

    Additionally to the feature we first rolled out, we've now added a due date field that allows you to set a specific date you expect payment of the deposit to be received and will be visible when sent to your customer.

    Thanks again for your involvement in the idea here and helping us evolve Xero to better suit the needs of our customers.

    Jennifer Watt supported this idea  ·