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5 results found

  1. Customer Statement - Send an overdue invoice statement

    321 votes

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    52 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.

    We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.

    We'll be sure to share further updates on this with you all, here.

    Sarah Rodway supported this idea  · 

  2. Xero Accounting app - Customise description when adding a receipt

    10 votes

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    4 comments  ·  Users & setup » Navigation  ·  Admin →
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    Sarah Rodway supported this idea  · 

  3. Invoice Reminders - Auto email Statements to customers

    651 votes

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    141 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, leaning into the new year our teams are deep in discovery and research of how we could best solves for the needs here.

    We'd like to invite you into this process to provide further input to our product teams discovery.

    If you'd be interested, register your interest with our team through this link - Your feedback would be invaluable to our teams. Thanks!

    I'll be back to share more again as this progresses.

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    Sarah Rodway commented  · 

    surprised this isn't available yet? surely an easy fix - the coding is there for automated invoices - surely it's not a big one to automate statements

    Sarah Rodway supported this idea  · 

  4. Bills - Add a second Reference field

    206 votes

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    submitted  ·  113 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Sarah Rodway commented  · 

    How can this not be a quick fix? And how is it not already available- This is a key part of payables and cost management - how many votes do you need to implement?

    You already connect with so many CRMS for automation yet you don’t bring through all the information

    Sarah Rodway supported this idea  · 

  5. Sales Invoice | List view - Filter by Contact Group

    15 votes

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    submitted  ·  8 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Sarah Rodway commented  · 

    More columns available on invoices list to include supplier group

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    Sarah Rodway commented  · 

    To be able to filter invoices awaiting payment by supplier group

    Sarah Rodway supported this idea  ·