Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. Contacts - Allow multiple addresses for a single contact record

    1,432 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    504 comments  ·  Contacts & files » Contact  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.

    Leonie Osborne supported this idea  · 
    An error occurred while saving the comment
    Leonie Osborne commented  · 

    It's frustrating when dealing with multiple contracts and departments within the same company. Currently each contract with the same client is set up with a new debtor record with new contact details. It makes reporting time consuming if you have to go through and add them all together to get anything meaningful around your debtors. Other software packages can deal with it - how do they do it? I appreciate your time in looking into this.