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  1. 782 votes

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    Hi team, now in 2025 and many here will have received our recent communication leading up to the retirement of classic invoicing on 27 Feb this year. 

    We’re continuing to work hard on delivering more features within new invoicing that’ll help most in your workflow. 

    Thanks for staying engaged with us on changes that’ll help you through the idea here.

    To give an update on recent deliveries that positively impact some of you that have shared on the idea here. Late last year we released improvements to the issue and due date fields so you can now use all the date entry shortcuts that were available in classic, and we made it simpler to access the date picker. We also updated the Files attachment modal so you can now drag & drop files anywhere on the page, and when you use tracked inventory you can see the number of items…

    Jessica Black supported this idea  · 
  2. 330 votes

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    Jessica Black supported this idea  · 
  3. 846 votes

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    An error occurred while saving the comment
    Jessica Black commented  · 

    We are another who will not be using this add-on. I used to highly recommend Xero for accounting software but since the changes made to invoicing which created more work for our admin staff and did NOT streamline anything....
    Now this optional extra cost "add-on" we won't be recommending your software at all. Very disappointing

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    Jessica Black commented  · 

    Considering we can attach to contact cards, I'm suprised we can't attach contracts, warnings, licenses etc to Employee Files. We would definitely use the attach docs feature for employees.

    Jessica Black supported this idea  · 
  4. 331 votes

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    Jessica Black commented  · 

    Please Xero....add a separate field for statement emails! Majority of our customers request invoices are sent to a specified invoice email and statements are sent to a different statement email. We manually have to adjust the email addresses from a hardcopy list when issuing statements to make sure they're sent correctly.

    Jessica Black supported this idea  · 
  5. 151 votes

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    Jessica Black supported this idea  · 
  6. 25 votes

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    Jessica Black commented  · 

    I also believe this will be beneficial to avoid paying a supplier that we have a direct debit arrangement set up with. It's easy to accidently select a direct debit supplier in batch payments and could be avoided if there was an option to mark "direct debit" next to the due date or something similar.

    Jessica Black supported this idea  ·