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  1. 254 votes

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    Zachary Mariner commented  · 

    Another basic feature which Xero doesn't have in 2023, not having this feature makes our processes for foreign currency bills very complicated.

    Zachary Mariner supported this idea  · 
  2. 402 votes

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    Appreciate your input, everyone! We'll keep monitoring the interests on this idea, so keep voting and share your thoughts on how quote reminder can benefit your business. 

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    Zachary Mariner commented  · 

    This is essential, why isn't this a basic function in 2023?

    We need to monitor sent quotes and follow them up with ease, so an automated quote reminder feature would help with this.

    Zachary Mariner supported this idea  · 
  3. 29 votes

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    Zachary Mariner commented  · 

    Why has custom receipts / remittances not been implemented yet?

    Zachary Mariner supported this idea  · 
  4. 399 votes

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    We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.

    It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.

    But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.

    For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.

    We'll continue to track…

    Zachary Mariner supported this idea  · 
  5. 260 votes

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    Zachary Mariner supported this idea  · 
  6. 921 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Zachary Mariner supported this idea  · 
  7. 27 votes

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    Zachary Mariner supported this idea  · 
  8. 69 votes

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    Moving along with the project, our team are now in the process of developing a new send modal that'll enable you to cc and Bcc when using the new invoicing experience. 😊

    We're not too far off with this work and I'll continue to keep you updated on news for this, here! 

    Zachary Mariner supported this idea  · 
  9. 89 votes

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    Zachary Mariner supported this idea  · 
  10. 140 votes

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    Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.

    Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.

    Zachary Mariner supported this idea  · 
  11. 146 votes

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    Zachary Mariner supported this idea  · 
  12. 967 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.…

    Zachary Mariner supported this idea  ·