Contact defaults - Option to default to eInvoicing
would make sense to be able to tick a button for the specific client you know is registered and therefore it is sent an einvoice by default
Michelle Hill
shared this idea
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Jean Sutherland
commented
e-invoicing is currently cumbersome with having to tick on each individual invoice as a e-invoice before sending. It needs to work like the Xero to Xero network so it recognises the e-invoicing status at the client level and sends via that channel automatically, especially for repeating invoices. I do like that no email is sent.
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Mike Byrne
commented
Without this managing a large mix of einvoicing and email clients is inefficient
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Anthony Sacca
commented
It would be useful for Xero to check the peppol register and tell you that the client is registered for eInvoices when you when you create a new client or look in the client details. Doing this manually is time consuming and you have to remember which are and which aren't
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Amy La
commented
also noted, there is an error in sending einvoices if you have a comma in the reference field. can this be changed please?