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Since the new invoicing was introduced at least a year or more back, all repeating invoices that have the approve and send option ticked now dump the content of all line items from the invoice into the email body. We have always used line items for licencing elements that we pay for certain parts of our business that we do not wish to expose to clients. This caused huge issues for us as we weren't even aware this was an issue (as it was not communicated to us by Xero) until a client contacted us. I have had an open case now for a year or more. Xero advised me that they had no idea when they would correct the issue that they created when the changes were implemented. It sits as super low priority. The workaround they gave me was to manually send the repeating invoices each day, of which each month I have over 1,000 spread over every single day of the month. My other option is to manually edit all 1,000 of them and recreate a whole new process around the way we handle our licensing elements that doesn’t rely on Xero’s line items. I was originally told it would be in Q1 of 2025, now I’m being told it’s not in the current pipeline. Please please Xero, fix this problem.