Settings and activity
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68 votesAn error occurred while saving the comment  Harpreet Singh
    
 commented Harpreet Singh
    
 commentedCould you please look at making the e-invoicing toggle button as default. 
 This will allow the invoices raised in Xero Practice Manager to be sent to Xero and then sent in Bulk (email multiple clients from awaiting payment) rather than selecting it manually. This will save a lot of time and also allow the other side to receive the invoice in their system.
 Currently what it is doing is getting us to go into the invoice and then manually toggle this for clients we know are setup for e-invoicing. If this is handle automatically it will achieve its true purpose.It will also allow the system to go through and check the ones that are not signed up to e-invoicing and send those out as normal. Currently its doing it the other way round which is annoying especially when you raise a lot of invoicing on a daily basis and have to keep toggling the button.  Harpreet Singh
    
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           · Harpreet Singh
    
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This is a critical update which I think is very important as it helps to be on top of compliance and also have that routine in place and manage cash flow more effectively. With the addition of a ticking option you can enable the payment if you would like to pay IRD and if in some months money is tight, you can untick and pay the staff and pay IRD later. However best practice would be to have it enabled as this will give you more options to plan ahead.