Settings and activity
3 results found
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223 votes
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sarah wallis
supported this idea
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76 votes
Hi everyone, we understand the sentiment here and how this change could help you work more efficiently in Xero. Thank you for insights we received to assist in our discovery of this feature.
As we've continued to develop the new purchase orders experience, I am happy to share here that when this rolls out your businesses Physical address will be the default for Delivery address.
I'll return to keep you updated as this goes live.
An error occurred while saving the comment sarah wallis
commented
This is so necessary! I can't believe they don't get the basics like this right.
sarah wallis
supported this idea
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78 votes
Hey community,
As some of you are aware, you can edit a contact and set a credit limit, and optionally block new invoices when the credit limit is reached in new invoicing.
Understand that a few of you are asking for a feature to put a stop on a contact so they can’t be sent invoices regardless of what their credit limit is, as well as others who'd like to see this implemented on the supplier side.
We'd like to confirm that this is not something we have plans to develop at this time. We're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here 👀
If there's any change we will let you know on the thread. Thanks
sarah wallis
supported this idea
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This is how fraud is committed every day in business. A main administrator or group of administrators must receive a message if bank accounts are changed. Please Xero make these vital upgrades for your customers!