+1 for supplier statements. Essential for reconciling a statement received from a supplier with your own account for transactions with them. As someone else said, one of the big issues with Xero is that you can’t do this - it’s one of the reasons I decided to give QuickFile a go!
Also, the data export for invoices doesn’t show the supplier invoice number, only the description and the QF reference. This is really unhelpful. Screenshots attached to illustrate.
