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  1. Sales Overview - Make Tickboxes available in the All tab

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    2 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Rounding back on your idea here, Abigail - It'd be good to get more understanding of your business flow and why you'd be wanting to create invoices of another status. For example is here a specific reason you'd like to import invoices that have already been paid for? Could these potentially be entered as Receive monies or is there a reason they need to be raised in Xero once they've already been paid? TIA 

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    Abigail Julaton commented  · 

    Hi Kelly,

    We send out and print out invoices based on their State. We want to be able to do that in one go instead of going to unpaid -> tick specific invoices -> send -> print and then paid -> tick specific invoices -> send -> print. If the ALL tab will have the tick box we can just go to all tab -> tick specific invoices -> send then print in one go. Saves time and energy.

    Abigail Julaton shared this idea  ·