Settings and activity
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17 votes
An error occurred while saving the comment Rene Robertson supported this idea · -
113 votes
An error occurred while saving the comment Rene Robertson commentedYes this is one thing we miss about MYOB. Definitely a function that is missing and would be handy.
Rene Robertson supported this idea · -
88 votesRene Robertson supported this idea ·
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767 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Rene Robertson supported this idea · -
105 votes
An error occurred while saving the comment Rene Robertson commentedIt would be great to have access to the clients Bank statement to confirm Xero data is correct. I am surprised at how many clients struggle to supply a bank statement!
We have staff that have use Xero with a personal email. Invoices are set up so if the client replies to the invoice it goes to our reception email address. But the document pack notifications go to her personal email address & she she has to forward to reception.