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  1. 791 votes

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    Hi everyone, thanks for your continued feedback and we appreciate you sharing your sentiment here. We’re continuing to evolve the Homepage experience to better meet more of our customers’ needs, and your input is a big part of shaping those improvements.

    One of the strongest themes in the feedback has been widget sizing. We’ve now released resize options for the Tasks, Invoices owed to you, Bills to pay, and Net profit and loss widgets, in addition to the Chart of accounts watchlist and Cash in and out widgets.

    For the small size Invoices owed to you and Bills to pay widgets, once you’ve saved your Homepage, you’ll also see an option to toggle the chart on or off if you’d prefer to focus just on the figures.

    There’s more updates in the works, and I’ll keep sharing further updates with you here.

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    Joanna Boyd commented  · 

    I don't like the new version at all - it is hard to manage and the information is not easy to find at first glance like the old homepage.

    Suggestion - Don't get rid of the old homepage.
    Keep the old page as a Classic Look - and let us choose which we want to use.

    Would be much appreciated!!
    Joanna

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    Joanna Boyd commented  · 

    I don't like the new version at all - it is hard to manage and the information is not easy to find at first glance like the old homepage.

    Suggestion - Don't get rid of the old homepage.
    Keep the old page as a Classic Look - and let us choose which we want to use.

    Would be much appreciated!!
    Joanna

    Joanna Boyd supported this idea  · 
  2. 104 votes

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    Hi everyone, we appreciate that as eInvoicing is adopted by more regions and businesses the appetite for supporting eInvoicing across more of Xero’s features is growing.

    Over the coming months our product team will be looking into updates to Xero’s repeat invoices templates and support for eInvoicing within these is something that's on our teams radar. When we get to picking this up and being able to explore this deeper, we’ll keep you updated and share if there are any opportunities to bring you into our discovery.

    Joanna Boyd supported this idea  · 
  3. 14 votes

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    Joanna Boyd supported this idea  · 
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    Joanna Boyd commented  · 

    Or if we could put in our own reference - which you can do when reconciling a single payment.

    That would be very helpful - as I would prefer to put in the company at the very least, so I know who the batch payment is from without having to go into it to check.

    There is also a thread on the discussion forum from multiple people asking for this too at: https://central.xero.com/s/question/0D53m00007v5xc7CAA/adding-a-reference-to-batch-payments