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    Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero. 

    I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon. 

    Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂

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    Roger King commented  · 

    From what I can see PEPPOL is a cost item to receive an invoice. So why would you implement something which costs me to send from one of our Xero accounts to another of our Xero accounts? That's one of the benefits of Xero - we have multiple businesses on Xero and we can quickly cross-charge from one to another without the manual action of setting up the invoice in the target account. Xero to Xero is a different use case from e-Invoicing which could involve a completely different target accounting system. And it would appear to be simply a case of re-instating the menu option in new invoicing since it is there when you switch back to classic invoicing.