Notifications - Alert when an invoice has been paid
Ability to have an alert in Xero when an invoice has been paid.
Purpose: Users can easily be reminded. Which will make it easier for them to order the product/stock for their business when they know that they have been paid.

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R H commented
This is pathetic. Go check on the Suggestions and Sort by status.
"Working on It" - 5. There are five voted/suggestions being worked on. Most of them have a handful of votes! One idea has literally 1 vote. There are other ideas with 5-6 votes. The 'most popular' idea that is being worked on has 15 votes.
"Delivered" - 24. In the entire history of Xero and their suggestion system, 24 "have been delivered" (including features that were already on their product development roadmap)
I am tired of Xero being incredibly slow to implement features. It's beyond pathetic.
We need to be notified when an Invoice has been paid; how can this NOT be a feature already?
I was just talking to the owner of my company, and have been instructed to start the process of ditching Xero and using something else (likely Quickbooks)
This should be a lesson to Xero as well as potential Xero customers. They read your suggestions, and they reply with fancy phrases and say they'll "run it by the product team". YEARS later, even simple features haven't been implemented.
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Ryan Hastie commented
Why dead silence from Xero moderators...?
Xero are you there??
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Todd Robards commented
We have no idea when a customer has paid online and they ring us after a week or so asking when we are going to send their products. Such a simple thing but so important and overlooked by Xero. Looking at going elsewhere.
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Justin Dellicastell commented
I also don't understand why this is not already a feature.
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Kevin Leung commented
Xero Team - this was shared in 2013. We're nearing a DECADE now, how is this not a feature already?!
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Brad Reynolds commented
I work in an accounting business. We only lodge a tax return once the invoice is paid with the lodgement process performed by the accountant who prepared the return.
The accountant would like to know when the invoice is paid without having to go into accounts receivable every day to see if their clients have paid yet.
This is a basic BASIC thing that is very much standard in other accounting packages (as are most requests in here). Get to it!