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  1. 6 votes

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    0 comments  ·  Other  ·  Admin →
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  2. Dual tax is only extracted when connected to an accounting software. Client would like to be able to extract dual tax when not integrated as well

    19 votes

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    2 comments  ·  Other  ·  Admin →
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  3. 25 votes

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    1 comment  ·  Other  ·  Admin →
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  4. I would like to be able to move incorrectly uploaded items from one user to another within an account or within different ones. This is particularly key for my clients with multiple entities

    47 votes

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    4 comments  ·  Other  ·  Admin →
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  5. As there are many differences in the exchange rates used by the client's banks, it would be great if users could enter an exchange rate by themselves and change it if necessary. Thus, they won't need to edit hundreds of items, they will only have to update the rate.

    21 votes

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    4 comments  ·  Other  ·  Admin →
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  6. Most of my clients have been with me for years and previous accouting softwares. As a result the suppliers within their Xero account are named differently to how Receipt Bank picks them up. It would be a lot of trouble for me to go through and merge/rename all of the suppliers in each client. Some of my clients also use generic suppliers such as 'Fuel' and 'Cafe'. I'd like to be able to set up a list of aliases for my suppliers, and have merging of suppliers automatically add the merged supplier names to this list

    19 votes

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    0 comments  ·  Other  ·  Admin →
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  7. My timezone isn't UTC however all the timestamps in my account are in UTC which is useless to me

    15 votes

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  8. Users would like the functionality to invite via SMS to additional countries:
    - Cambodia
    - Fiji
    - Samoa
    - China
    - Germany
    - Argentina
    - Brazil
    - Papau new Guinei
    - Poland
    - Vanuatu
    - Panama

    23 votes

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    0 comments  ·  Other  ·  Admin →
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  9. Hi, you currently convert items based on the conversion rate of ECB however this is less accurate than xe.com and makes it more difficult to manage these items for me as every item requires review and updating

    16 votes

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    0 comments  ·  Other  ·  Admin →
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  10. Can you please build the functionality for us to reconcile supplier statements against their invoices for the month. This is key for us in managing our supplier payments.

    It would be useful to have:
    1) A place to store Supplier Statements
    2) The ability to check whether there's an invoice on file for each line on the statement
    3) The ability to check if the amounts on the Statement match the amounts on the individual invoices

    139 votes

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    11 comments  ·  Other  ·  Admin →
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    Thanks for your patience, we are excited to announce we are now in testing for this feature. Stay tuned for further updates, but this should be in your hands soon. 

  11. Can you please add the option to have dates in the MM/DD/YYYY format used by the US market as opposed to DD/MM/YYYY

    206 votes

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    Under Review  ·  11 comments  ·  Other  ·  Admin →
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