Enter your idea

this is critical. What features are you working on if you can't implement something as simple as this and adding interest automatically.

yes yes yes, why not?? some customers wont pay unless they have a statement in addition to then original invoices

Would be very beneficial and save lots of admin time

This is surely basic and an easy thing to build. We have to send a statement at the beginning of every month so needless to say this would be a very useful option and I'm surprised it's not available.

Wish to have it ASAP, it would be very helpful to both, us and our customers

Please add this function as a priority. Just as we can send out recurring invoices automatically, so we should be able to do so with statements.

really important feature to add please

I love this idea, and it should already be available, unfortunately I think we can all agree that Xero just aren't going to do it anytime soon. They are too focused on redesigning reports and other "Improvements" which only align to their desires, not their customers needs, wants and desires.

It's the one continuous theme I have noticed is that the Xero team only focus on their own internal desires for the software, and pay little attention to the needs of their customers.

that must be so easy to implement! come on Xero team!

This would save our clients huge amounts of time chasing their debts and would be a great selling feature of Xero

Great idea and surely easy to execute given there are options to automatically send invoices and also reminders for late payment. Thanks!!

Great idea and surely easy to execute given there are options to automatically send invoices and also reminders for late payment. Thanks!!

There are regular cx which require statements to pay their invoices. A way to automate this not only for our own files, but also for client files is a must!

surprised this isn't available yet? surely an easy fix - the coding is there for automated invoices - surely it's not a big one to automate statements

If we can schedule reminders for overdue invoices, why are we unable to schedule monthly statements? Please can this be looked at as a matter of urgency.

Sending statements manually to idiot customers is a total pain in the backside. Automating this is easy. Why the heck isn't it here already?

I can't understand why this isn't already incorporated in Xero. The more I use Xero, the more I am disappointed with it's lack of basic tools.

This would be a great feature especially during close down periods over holiday breaks.

would be helpful to both us and our customers

I actually find it quite appalling that this functionality is not already an option available and I would expect to find it as part of the foundations of any accounting software. Having to pay extra for this through Statey is ridiculous.