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3 results found

  1. Be able to turn off CIS status if no CIS invoices are included within contact. This allows initial errors in setting CIS contact status to be reverse.

    1 vote

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

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  2. We send CIS statements to our SubContractors each month and the tool that does it is very good.

    However we get no visibility of what the Subcontractor sees. Please could you add an option to bcc all the emails to a nominated address.

    1 vote

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

  3. In Xero HQ - Clients - Notes - Please show date of the note not "a Month ago" which is meaningless.

    2 votes

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

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