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  1. 317 votes

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    Jain Jameson supported this idea  · 
  2. 703 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Jain Jameson supported this idea  · 
  3. 698 votes

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    Jain Jameson supported this idea  · 
  4. 1,047 votes

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    We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.

    I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…

    Jain Jameson supported this idea  · 
  5. 54 votes

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    Hi community, we value your engagement in product ideas here. As you may have seen we've recently rolled out a new send experience in new invoicing. 

    With this new side-by-side view you'll find you can also CC and BCC other emails 🎉

    While this feature is contained to new invoicing atm, we'll look at applying a similar experience to other areas of Xero that you can send from in the future, so we'll keep you updated of any further developments for this here. Thanks!

    Jain Jameson supported this idea  · 
  6. 132 votes

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    Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.

    For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.

    Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.

    Jain Jameson supported this idea  · 
  7. 260 votes

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    Jain Jameson supported this idea  · 
  8. 192 votes

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    An error occurred while saving the comment
    Jain Jameson commented  · 

    I wont use the holiday part of the payroll unless this is implemented.

    Jain Jameson supported this idea  · 
  9. 642 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Jain Jameson supported this idea  · 
  10. 41 votes

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    Jain Jameson supported this idea  · 
  11. 30 votes

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  12. 16 votes

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  13. 84 votes

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    Jain Jameson commented  · 

    This! I open the contacts list, select a contact, edit the entry, it goes back to the contact list after saving instead of just returning to the entry for the contact I was editing. A definite improvement can be made there.

  14. 5 votes

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    Jain Jameson shared this idea  · 
  15. 30 votes

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  16. 26 votes

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  17. 117 votes

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    Jain Jameson commented  · 

    I can't use the holidays part of the payroll, as we have an asymmetric week, so it isnt accurate, and would confuse our staff. Days would work really well for us

  18. 1,058 votes

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    Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback. 

    As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future. 

    We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on. 

    One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…

    Jain Jameson supported this idea  ·