Settings and activity
8 results found
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356 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Lisa Duggan
supported this idea
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28 votes
An error occurred while saving the comment -
471 votes
Hi everyone, apologies we've not provided an update here before now. Over the past year there's been a lot of development throughout Sales, more centralised around the new invoicing experience. With the upgraded technology new invoicing is built on we've been able to begin developing the send experience, with improvements to customise and send invoices, and help you get paid faster.
Being able to automate the send of customer statements is high on our product teams radar, however we want to be transparent that this isn't planned in the short term. As we continue to develop and uplift throughout the Sales experience this is definitely an area the team will draw closer attention to, however with lots of different projects on the go we aren't able to bring focus to this right now.
I want to assure you we'll keep reviewing this idea, and will share as soon as there's…
Lisa Duggan
supported this idea
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724 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Lisa Duggan
supported this idea
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26 votes
An error occurred while saving the comment Lisa Duggan
commented
I often use the function in classic invoicing when need to split an invoice - it allows me to easily move the attachments around within Xero without going outside of Xero.
Lisa Duggan
supported this idea
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79 votes
An error occurred while saving the comment Lisa Duggan
commented
EInvoicing in Xero has finally reached the functionality where we can use it (ie attachments coming through properly etc). But it is still missing from repeating invoices which make up a big part of our billing. With the increasing push by government towards eInvoicing this is really essential.
Lisa Duggan
supported this idea
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38 votesLisa Duggan
supported this idea
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270 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
Lisa Duggan
supported this idea
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It would be useful if it excluded duplicates where one of the two is ALREADY voided or deleted. I have already fixed the problem, so don't need the system to warn me about it.
Also, please fix it so the "Place Feedback" button actually works so I can place feedback.