Settings and activity
3 results found
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820 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…
An error occurred while saving the comment An error occurred while saving the comment Sandra Lester commented
I would really like to automate this. I have one client that hasn't paid thirty invoices and I have to adjust them all by hand!
An error occurred while saving the comment Sandra Lester commented
This is a basic function.
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298 votes
An error occurred while saving the comment Sandra Lester commented
Need to attach terms and conditions of the contract.
Sandra Lester supported this idea ·
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111 votes
An error occurred while saving the comment Sandra Lester commented
Not sure why this doesn't exist yet.
Xero is failing us. This is standard practice. Incorporate this feature immediately.