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33 votes
Thanks for raising the idea with us. Our team are aware of the mandate of eInvoicing for Germany. While we don't have immediate work planned at this stage our plan is to support any Peppol-enabled region in the long term and we are paying close attention to the interest from users on this idea. We'll be sure to update of any progress surrounding this for you, here.
The mandate currently states "The new legal regulation currently contains no specifications for the electronic transmission of electronic invoices. An email inbox should therefore initially be sufficient to receive an electronic invoice."
Based on this, currently with Xero an eInvoice could be received by using our Email to bills service, or by including the invoice as an attachment and sending to your organisation's Files library. On agreement with your suppliers you could share your bills, or files library email with them so…
An error occurred while saving the comment Julie Fox supported this idea · -
66 votes
An error occurred while saving the comment Julie Fox commentedHaving moved from Quickbooks where this is standard I presumed this would be a basic function in Xero. A single customer may have 4 different classes of products that are supplied to them so having a default for class under the customer doesn't work. Being able to default the class to product/service will save time when invoicing as the extra field won't need to be added.
Julie Fox supported this idea ·
It is essential that for Xero to be viable global product it keeps up with global regulations.