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  1. 267 votes

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    Hi everyone, we understand you'd like more consistency in the documents you send from Xero and appreciate all your feedback on Remittance customisation here. While we have longer terms intentions to improve branding across Xero, this is not roadmapped for development at present.

    We'll continue to stay connected to the idea here and engage to share when there is opportunity to develop in this space.


    Leah Simpson supported this idea  · 
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    Leah Simpson commented  · 

    Basic information - The account number a supplier has given you which is what makes you uniquely identifiable in their system. The invoice number that you are paying which can be one or one thousand in a single transaction.

    Why have an 'Account Number' field on the supplier card, and 'Reference' fields representing the transactions if you cant clearly communicate these key pieces of data to the supplier when you are making a payment.

    I feel like XERO is so poor on the user experience and the very basics are glossed over time and time again and years go by with people asking for very basic stuff to be provided.