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4 results found

  1. Sales Invoices - Combine Invoice file and attached files into one PDF when sending

    87 votes

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    submitted  ·  30 comments  ·  For small businesses » Business features  ·  Admin →
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    Tania Gomes supported this idea  · 

  2. Customer Statement - Send an overdue invoice statement

    300 votes

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    submitted  ·  37 comments  ·  For small businesses » Business features  ·  Admin →
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    Tania Gomes supported this idea  · 

  3. Contacts - Allow multiple addresses for a single contact record

    1,272 votes

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    418 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

    We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

    We appreciate your patience as we work through the complexities…

    Tania Gomes supported this idea  · 

  4. Sales Invoices- Flag as 'in dispute / query'

    484 votes

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    submitted  ·  140 comments  ·  For small businesses » Business features  ·  Admin →
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    Tania Gomes commented  · 

    As credit controller this feature is paramount to a good customer relation management.

    Flag invoice in query/dispute would remove from statements and avoid constant filtering. Also, should be able to track relevant replies. So, when a customer r received the invoice, should be able to submit Query/Dispute directly when they receive an invoice, we'd get a notification and action reply/resolution and invoice would be in the system but client wouldn't receive constant reminders whilst query is not dealt with..

    Tania Gomes supported this idea  ·