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  1. 63 votes

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    Hi community, with reconcile period being the most frequently requested feature by our Xero customers in the US and Canada, this feature was released to these regions as a primary. We know in these regions this workflow is more familiar than Xero’s existing bank reconciliation workflow where you categorize and match transactions as you go.

    We're evaluating the need for the feature in other regions but at this stage no decision has been made. Our product teams will continue to track the support for this on the idea here, and I'll be sure to share if there are any updates on expanding this feature to other regions.

  2. 116 votes

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    Sean Yan supported this idea  · 
  3. 4 votes

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    Sean Yan supported this idea  · 
  4. 55 votes

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    Sean Yan supported this idea  · 
  5. 31 votes

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    Sean Yan supported this idea  · 
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    Sean Yan commented  · 

    maybe to follow client names with client code

  6. 17 votes

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    Sean Yan supported this idea  · 
  7. 17 votes

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    Sean Yan supported this idea  · 
  8. 2 votes

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    Sean Yan supported this idea  · 
  9. 14 votes

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    Sean Yan supported this idea  · 
  10. 13 votes

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    Sean Yan supported this idea  · 
  11. 34 votes

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    Sean Yan supported this idea  · 
  12. 50 votes

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    Sean Yan supported this idea  · 
  13. 28 votes

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    Appreciate the feedback on the use you found with the previous worksheet. 

    With the newer BAS while there is no GST calculation worksheet, you can run a Custom Date report to get YTD figures, which can be accessed through the Activity Statement dashboard.

    Being open we don't have plans of adding the worksheet to the new BAS report at this stage, however we'll continue to get a sense of interest on this here and share if there's any change.  

    Sean Yan supported this idea  · 
  14. 710 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Sean Yan supported this idea  · 
  15. 75 votes

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    Sean Yan supported this idea  · 
  16. 72 votes

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    Hi team, while this may be something we look to do in the future unfortunately we were not able to move along with the work the team had started exploring here.

    We'll move to Accepted for now and if there are any updates I'll be back to share with you all. Thanks and continue to support this idea if it's something you'd like to see.

    Sean Yan supported this idea  · 
  17. 107 votes

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    Hi everyone, as you may have seen in recent communications - We've rolled out a new and improved New Zealand GST experience.

    While we've made many changes, we want to be open that transactions will only print in date order. This isn't something we have plans for changing in the near future and we'll move the idea to not planned. If our position of this changes at any point we'll be sure to update you of this here. 

    Sean Yan supported this idea  ·