Settings and activity
6 results found
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4 votes
Appreciate you raising the idea, Emma. To round back and confirm current functionality - If needing to send emails for invoices to multiple customers at once you could use the email feature from the contacts list view - See our Xero central article for detail on this.
If it's something you'd commonly do you may like this article in helping you set up email templates where you could create and save a custom template that you'd use when sending an overdue invoice.
It'd be good to hear if there is detail that this method doesn't help you resolve, that we can share back with our product team.
An error occurred while saving the comment 
Gemma Sheed
supported this idea
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155 votes
An error occurred while saving the comment Gemma Sheed
commented
This is crucial! Our clients and their customers are screaming out for this
Gemma Sheed
supported this idea
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195 votes
An error occurred while saving the comment Gemma Sheed
commented
This is crucial! All the effort spent customizing invoices and statements and then the remittance doesn’t even match; very unprofessional looking
Gemma Sheed
supported this idea
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85 votes
An error occurred while saving the comment Gemma Sheed
commented
This is critical, absolutly pointless in uploading a template file if you then have to manually go through and add them to a group.
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170 votes
An error occurred while saving the comment Gemma Sheed
commented
Absolutly ridiculous to have to reupload a file that is already attached in the bills function.....
Gemma Sheed
supported this idea
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203 votes
This would be so helpful - once a client has decided reminders should be sent, this should relate to all prior invoices also.