Settings and activity
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38 votes
Appreciate the interest and hearing the use you have in seeing integrated apps your clients have connected.
As some will have received communication of some time back - we made the hard decision to retire Explorer in Xero HQ from 12 April, 2023.
Right now, if you'd like to see the apps a client has connected you can open the Xero organisation, go to settings and select Connected apps.
While this is something we may consider developing elsewhere in Xero HQ down the road, it isn't in the teams plans right now. We'll continue to track interest here, and let you know if there is any change surrounding this to share. Thanks
Rachel Paterson
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5 votesRachel Paterson
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22 votesRachel Paterson
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36 votesRachel Paterson
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25 votes
An error occurred while saving the comment Rachel Paterson
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7 votesRachel Paterson
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6 votesRachel Paterson
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2 votesRachel Paterson
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13 votesRachel Paterson
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31 votesRachel Paterson
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19 votesRachel Paterson
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31 votesRachel Paterson
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7 votesRachel Paterson
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5 votesRachel Paterson
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267 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Rachel Paterson
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72 votesRachel Paterson
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8 votesRachel Paterson
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155 votes
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168 votes
Thanks for your input here, everyone. Our team is currently looking into adding a document merge feature into their roadmap. However, no dates are planned for when this will be implemented.
That said, we’ll move the status of the idea into ‘Under review’, so please continue to add your vote and give us your comment on how this feature can improve your workflow.
For now, you can merge your documents outside Hubdoc, then upload/email it into Hubdoc. Feel free to also share some options here on how you merge the documents before you put it into Hubdoc.
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39 votes
100% agree. Also for repeating invoices. And also send the client a notification or alert that the invoice has been sent via e-invoicing.