Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

  1. New invoicing - Option to use Xero Network

    102 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    133 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.

    In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.

    An error occurred while saving the comment
    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.