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  1. E-Invoicing - PEPPOL Compliance

    20 votes

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    8 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, along with AU and NZ it is now possible to send approved invoices electronically through the Peppol network in the UK. 😊

    We'll shift the idea back to submitted again with other regions interested in this feature and will let you know if there are any further plans made around this.

    For those interested in the ability to bulk send eInvoices - we have a separate idea for this that you can join and follow.

    Jennifer Ma supported this idea  · 
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    Jennifer Ma commented  · 

    Hi Team, we are based in Australia and also have a client in Europe who has requested us to send them an e-invoice through the Peppol network.

    As this stage, it appears that Xero only allows e-invoicing within the same country but what we really need is to be able an e-invoice to countries in Europe.
    This request is slowly becoming more popular over time.

  2. Receipts - Add payment date on Custom Receipts

    11 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Jennifer Ma commented  · 

    Hi Dana

    I don't think that my idea is related. However, I'll admit that I am not sure what is meant by 'posting date'.
    My understanding is that there is an issue date and a due date which are completely separate. I am not sure how a posting date will fit into the picture.

    My concern related to when an invoice (we created) turns into a receipt once a payment is made. I believe there should be a separate payment date that appears on the receipt that accurately reflects the date that payment was actually made.
    At the moment, a receipt will not show the 'due date' (which is great) and will only show the 'issue date' of the invoice which can be confusing if the invoice was issued a long time ago. The receipt does not contain any information that will tell the reader when payment was actually made.
    In the example I have attached, the issue date is 31 Jan 22, the due date is 8 Mar 22, but the customer actually paid on 31 Mar 22.

    I hope this makes sense.

    Regards
    Jennifer

    Jennifer Ma shared this idea  ·