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  1. Sales Invoices- Flag as 'in dispute / query'

    459 votes

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    submitted  ·  135 comments  ·  For small businesses » Business features  ·  Admin →
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  2. Invoice Reminders - CC/BCC on outgoing emails

    88 votes

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    32 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your continued input and contribution to this idea. We've now released an improved send experience for new invoicing, where you have a side by side view to give you full visibility of what's being sent. Encompassed in this is also the ability to CC and BCC others in the email😊.

    For the time being this is limited to sending from the invoice itself and won't apply to Invoice Reminder emails. However, we are thinking ahead and will look to expand this capability in time. We'll keep you updated of any further progress of this here.

    Simon Allen supported this idea  · 
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    Simon Allen commented  · 

    Nominate an alternative address for invoice reminders.

    Currently we send invoice reminders to clients on 14 days overdue and 30 days overdue. I would like to add a third reminder when invoices fall 60 days overdue but for this to be sent to myself instead / aswell as the customer as this would trigger the next stage of debt recovery.

    As far as I can tell, there is currently no means to add an alternative recipient address.