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  1. 547 votes

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    Naomi Hodgson supported this idea  · 
  2. 245 votes

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    Naomi Hodgson commented  · 

    Definitely NEED a single report that shows limit, balance, average days to pay for all customers. Shouldn't be that hard to produce since all the information is already populated in each customer record.

    Naomi Hodgson supported this idea  · 
  3. 930 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Naomi Hodgson supported this idea  · 
  4. 37 votes

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    Naomi Hodgson supported this idea  · 
  5. 214 votes

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    Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.

    Naomi Hodgson supported this idea  · 
  6. 87 votes

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    Naomi Hodgson supported this idea  · 
  7. 35 votes

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    Appreciate raising the idea here, Mona


    With improvements to XeroMe our intention is to make it simpler for employees to self enter this sort of information. 

    Is there a particular reason why you'd prefer not to use this function? Would be good to be able to share this back with our team or perhaps there's another idea I could be connecting you in with here 

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    Naomi Hodgson commented  · 

    Xero me doesn't appear to be clock in clock out, but rather enter and submit later. Our staff must clock in and clock out, and they currently do this in a separate system. We've just converted from MYOB which has the timesheet import capability.

    Naomi Hodgson supported this idea  · 
  8. 132 votes

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    Hello everyone, appreciate all your feedback here. To be upfront, we don’t have any plans to develop the ability to reconcile clearing, control and non-bank accounts in the near future. 


    Some of the technology improvements going on across Xero will create more opportunities for us to explore extending some of the more complex functionality from one part of Xero to another. However, we are some way off from this yet. 


    That being said, there is the Account transaction report that could be handy in providing a view of both sides of a transaction in Xero. You can include the related account as a column in the report - See more in our help article on this.

    Alternatively, if you’re using an external system, you could look into the Xero App store


    Appreciate there are also lots of ways others are using Xero’s to fit their needs - If you…

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    Naomi Hodgson commented  · 

    Myob has this function...

    Naomi Hodgson supported this idea  · 
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