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  1. 104 votes

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    Meike Raasche commented  · 

    If we could group "to be approved" bills and send alerts to each approver - this would seriously shorten the processing time.

  2. 15 votes

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    Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application. 

    We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁

    Meike Raasche supported this idea  · 
  3. 117 votes

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    Meike Raasche supported this idea  · 
  4. 188 votes

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    Meike Raasche supported this idea  · 
  5. 51 votes

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    Meike Raasche supported this idea  · 
  6. 82 votes

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    Thanks for your interest in being able to send a PDF of an invoice via the Xero Network. 


    While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network. 


    Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central 

    Meike Raasche supported this idea  ·