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  1. 36 votes

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    A Klein supported this idea  · 
  2. 301 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    A Klein supported this idea  · 
  3. 59 votes

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    A Klein supported this idea  · 
  4. 487 votes

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    Hi community, we can see there’s lots of interest in this idea and appreciate all your feedback and comments. We absolutely understand the value that unapproving a bill would bring to your businesses. Unfortunately, while the concept is quite simple, the technical implementation within Xero is highly complex.

    The good news is that our Product team is still keen to solve this problem for you. They have a possible solution and would love to hear your response to validate their thinking.

    Put simply, instead of "unapproving", the solution would bundle the following tasks into a single action so that you can effectively "unapprove" a bill much faster.

    • Void the bill
    • Copy the bill
    • Reattach any files (IF any) from the voided bill to the copy of the bill

    A primary caveat to this is you could only action one bill at a time. So, if you had multiple bills that…

    A Klein supported this idea  · 
  5. 106 votes

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    A Klein supported this idea  · 
  6. 45 votes

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    A Klein supported this idea  · 
  7. 70 votes

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    A Klein supported this idea  · 
  8. 161 votes

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    Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).

    We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.

    A Klein supported this idea  · 
  9. 111 votes

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    A Klein supported this idea  · 
  10. 134 votes

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    A Klein supported this idea  · 
  11. 269 votes

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    A Klein supported this idea  · 
  12. 153 votes

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    Thanks for your input here, everyone. Our team is currently looking into adding a document merge feature into their roadmap. However, no dates are planned for when this will be implemented. 


    That said, we’ll move the status of the idea into ‘Under review’, so please continue to add your vote and give us your comment on how this feature can improve your workflow. 


    For now, you can merge your documents outside Hubdoc, then upload/email it into Hubdoc. Feel free to also share some options here on how you merge the documents before you put it into Hubdoc.

    A Klein supported this idea  · 
  13. 182 votes

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    Hi team, I wanted to share that the recent updates for the Reconcile page have now been released to all users. This includes a search bar at the top of the page and includes filters for date range and amount. This provides the ability to look up criteria of your statement lines and narrow down your search. 

    You'll also find you can now view more statement lines per page, with up to 50 at a time - You'll find more on this and other updates shared on our blog. 

    We appreciate the ask on this idea is a search across all statement lines, across all bank accounts. I want to confirm this is not something we have plans for developing at this stage, and I'll move this idea back to 'submitted' so we can continue to track and update you if there is any progress of this, here. 

    A Klein supported this idea  · 
  14. 243 votes

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    Hello everyone, we want to let you know that we’ve recently released the ability to convert PDF bank statements into pre-formatted CSV files in Xero (Read more on our blog for more information).

    Currently, this feature is only available in the US and Canada. We know this tool will also be valuable to other regions and we'll be sure to update you with any new information about it becoming available globally.

    For now, we’ll move the status of this idea to ‘Under review’. So keep voting and give us your input on how this feature can benefit your workflow!

    A Klein supported this idea  · 
  15. 313 votes

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    A Klein supported this idea  · 
  16. 19 votes

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    A Klein supported this idea  · 
  17. 120 votes

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    A Klein supported this idea  · 
  18. 32 votes

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    A Klein commented  · 

    please could this feature be added urgently

    A Klein supported this idea  · 
  19. 153 votes

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    A Klein commented  · 

    Please could this feature be added as its important to assign it to a specific contact as it will create a credit and will not show they are owing.

    A Klein supported this idea  · 
  20. 137 votes

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    A Klein commented  · 

    urgent will save so much time and will be able to track missed payments with out setting up bills / inv

    A Klein supported this idea  · 
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