Settings and activity
5 results found
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353 votes
Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.
Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.
We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.
We'd like to confirm how this works;
- This record is only applicable from here on in, there are no updates to any historical entries for sending.
- History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.
We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…
Cate Gibb
supported this idea
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41 votes
An error occurred while saving the comment Cate Gibb
supported this idea
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37 votes
An error occurred while saving the comment Cate Gibb
commented
This is a serious oversight!
Cate Gibb
supported this idea
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48 votes
An error occurred while saving the comment Cate Gibb
commented
Currently a time consuming process, prone to error. Available in Australia, please make available to NZ.
Cate Gibb
supported this idea
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123 votesCate Gibb
supported this idea
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I never want entity specific xero emails going to my personal email inbox just because I use this email address as my login. I use it as a login for multiple xero entities. "send me a copy" or the "reply to" email address for payslips should alway be able to be changed from my personal email address to an entity email address.