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  1. 4 votes

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    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. 

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    Gemma Sheed commented  · 

    This would be so helpful - once a client has decided reminders should be sent, this should relate to all prior invoices also.

    Gemma Sheed supported this idea  · 
  2. 151 votes

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    Gemma Sheed commented  · 

    This is crucial! Our clients and their customers are screaming out for this

    Gemma Sheed supported this idea  · 
  3. 190 votes

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    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  · 
  4. 80 votes

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    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.

  5. 164 votes

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    Gemma Sheed commented  · 

    Absolutly ridiculous to have to reupload a file that is already attached in the bills function.....

    Gemma Sheed supported this idea  · 
  6. 197 votes

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