Settings and activity
8 results found
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31 votes
Ted Orban
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137 votes
Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
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277 votes
An error occurred while saving the comment Ted Orban
commented
Totally agree. I would like to include in Report Templates:
- Performance Graphs
- Custom ReportsTed Orban
supported this idea
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152 votes
An error occurred while saving the comment Ted Orban
commented
For some businesses, it is very common to require a deposit before work is commenced. The current Xero recommendation is to insert a discount percentage on the line item(s) to make the total match the desired customer deposit. Then the invoice can be sent with the Pay Now button for the desired amount. Subsequently, the invoice must be updated to remove the discount. This procedure is awkward and prone to error.
Ted Orban
supported this idea
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468 votesTed Orban
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284 votesTed Orban
supported this idea
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3 votesTed Orban
shared this idea
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7 votesTed Orban
shared this idea
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We use Xero for our accounting practice and invoice all of our clients using Xero.
It is terribly inconvenient to not have the 'Xero to Xero' functionality right on the 'Approve and Email' popup.
Now I will have to select Approve, then go to Invoices, Awaiting Payment, and finally select the unsent invoice to email the invoice with the Xero to Xero checkbox.
If I accidently select Approve and Email, I am screwed. Can't send via the Xero to Xero without resending the email which is obviously confusing to the client.
I am unhappy that you are taking away time-saving functionality - adding to my workload.