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  1. 7 votes

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    Sze Ying Tan supported this idea  · 
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    Sze Ying Tan commented  · 

    The spacing within the Description box on the invoice is permitted and will be accurately reflected in the PDF.

  2. 31 votes

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    Sze Ying Tan supported this idea  · 
  3. 106 votes

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    Hi everyone, we appreciate the need for our customers that send invoices in foreign currency to be able to edit the exchange rate within new invoicing.

    Our product team are working on this capability at present and we hope to have it with you all in the coming weeks.

    Sze Ying Tan supported this idea  · 
  4. 3 votes

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    HI community, thanks for your support here. While this isn't something we have plans for extending comparatives beyond 36 periods atm, it'd be good to get more detail on the ideal # of comparatives you'd be looking to run the report for, and what this would help your business do - Please do comment to share your views. 

    Other options you'll see you have with the new report, is that you can change the comparative period between Day, Month, Quarter or Year. 

    Sze Ying Tan supported this idea  · 
  5. 38 votes

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    Sze Ying Tan supported this idea  · 
  6. 15 votes

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    Sze Ying Tan supported this idea  · 
  7. 2 votes

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  8. 171 votes

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    Sze Ying Tan supported this idea  · 
  9. 430 votes

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    Thanks for all your input and sharing how we can improve Xero's user roles to cater for the needs of your business and staff you'd like to provide this access for.

    As you may have seen in other ideas we've been conducting some research into user roles across all of Xero. As a step on from this, one of our teams are beginning a deeper dive into solving this idea here and enabling more roles access to Products & services (Inventory) in Xero.

    While this may take sometime to accomplish we wanted to provide an update to you all interested in this, and we'll keep you informed of further progress as the team begin looking into it.

    Sze Ying Tan supported this idea  · 
  10. 27 votes

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  11. 30 votes

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    Hi everyone, as much as we appreciate the feedback and interest of being able to receive a notification of whether an invoice has successfully sent. The team priority right now is around the body of the invoice within Xero. 

    We want to be transparent in this here and will move the status of the idea back to submitted. 

    We will let you know of any change. 

    Sze Ying Tan supported this idea  · 
  12. 767 votes

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    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…

    Sze Ying Tan supported this idea  ·