Xero export

Hi there,

My organisation has been using the Xero export process, and I've been really happy with it overall (very smooth transferring the invoice from aXcelelrate to Xero), but I thought I might put forward a couple of suggestions for consideration:

1. When exporting invoices, it seems to be picking up solely on the contact, not their organisation. Would it be possible for the process to pick up the organisation name so it all goes under the one customer in Xero (currently I have to manually change it).

2. For invoices with no GST, once they have ended up in Xero, they are listed as BAS excluded. I'm not sure if that is a function that we have the ability to change, but it would be great if they just went under GST free income. Currently GST inclusive invoices transfer perfectly.

3. When exporting customer title and country, it is picking up the code, rather than the actual title/country. For example Mr John Smith who lives in Australia will show up as 1 John Smith, 14.

Other than those suggestions, as stated, I'm very happy so far with the export process.