Settings and activity
23 results found
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328 votes
Appreciate your feedback on how you'd like to see new invoicing improved to create more efficiency processing sales with Xero. There are a couple of different requests around defaults looped into this one idea that would be good to unpick and keep separate so we can keep you updated on any progress for each individually.
For interest around being able to set a default for the 'Approve and Send' button - There's an idea that's been started for this here that I'd recommend joining.
Kathy, your recent comment sounds more like the ability to be able to send invoices to a contact group with new invoicing - we totally get the interest in this too and have an idea for this here that you can follow.
Taking on board feedback we have made a change with the new send experience so now, selections for 'Include PDF of invoice' and 'Send…Donna Stuart supported this idea · -
183 votes
An error occurred while saving the comment Donna Stuart supported this idea · -
31 votes
An error occurred while saving the comment Donna Stuart commentedDeborah Dare, thank you so very much. Your clear instructions (unlike Xero's) are so very much appreciated! It has worked. Thank you! :)
Donna Stuart supported this idea ·
This is a basic function on all other accounting programmes, please can we have this added as a priority?