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  1. 260 votes

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    Robert Plant commented  · 

    I would make a suggestion that when you show an invoice has been viewed something to also highlight that the attached documents have also been viewed, for example if your sending completion sheets / proof of delivery and they don't view the attachments they could argue that they wont pay.

    While typing this I am aware of automatic processing services for when invoices are received in a company and they can only process the invoice and any additional attachments cause issues so it might be worth thinking about making it default for some contacts and leave the rest.

    Robert Plant supported this idea  · 
  2. 966 votes

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    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

  3. 553 votes

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    Hi team, further on from our last update we are extending the ability to automatically record Xero subscription invoices in your organisation to UK customers via einvoicing.
    As a first cut if you have registered for einvoicing, you'll be able to edit your billing contact to select to 'Receive Xero subscription bills as einvoices where you'll need to enter your businesses VAT. Over the following months we'll be building on the experience so you can eventually choose this option from the online invoice itself. We'll keep you updated of progress for this, here.