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  1. Expense claims - Choose which fields are optional

    31 votes

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    Gaining Support  ·  12 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Celina Jacques commented  · 

    The ability to remove the (Optional) marker above additional information boxes so we can make boxes mandatory so the information is not missed by employees when we require this for reconciliation

    Celina Jacques supported this idea  · 

  2. Xero Expenses - Negative line on a claim

    24 votes

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    submitted  ·  7 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Celina Jacques supported this idea  · 

  3. Xero Expenses - Multiple images per expense claim

    63 votes

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    submitted  ·  27 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Celina Jacques supported this idea  · 

  4. Xero Expenses - Notification for declined expense

    25 votes

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    3 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, returning to share an update on the work we had done here - Though our product team started releasing updates to the notifications we quickly found that this meant some users began receiving a lot more notifications, and we've made the tough decision to switch these back off.

    In time our team would like to create controls so users can set notification preferences. However, this will require considerable work and not something we commit to right now.

    We're going to shift the idea back to Accepted and soon as we can pick this up again I'll make sure to share an update here.

    Celina Jacques supported this idea  · 

  5. Contacts - Add IBAN in account number and Swift in Routing number

    122 votes

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    45 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for your on-going involvement in the idea here.

    We understand many of our customers are trading internationally. While we haven't been able to deliver a solution as yet, this is still high on our radar.

    Right now, depending on the country selected when setting up organisations will have different field options - Sort code in UK, BSB code in AU and Routing number in US. This explains the differences some in the conversation have mentioned. I appreciate it's not a solution but for the time being any extra detail (IBAN or any other banking detail) for the contact could be added as a note to the contacts record that can be looked up before making payments.

    For our UK customers that have set up international bill payments - Though not direct from Contacts you can edit and save international payment details for a supplier through the flow…

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    Celina Jacques commented  · 

    can this also be made available for customers in UK we only have option for storing UK bank details but we need ability to store Routing BIC Swift IBAN details also.

    Celina Jacques supported this idea  ·