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  1. 172 votes

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    Hi everyone, we thank you for your support on the idea here. We understand the needs of being able to attach documents when sending Purchase Orders, however we want to be transparent that this is not planned work at this time.

    To begin, purchase orders need an update and this will be a focus for the team before enhancements like this can be considered. We will keep you updated of any related changes, here.

    Dennis Murphy supported this idea  · 
  2. 320 votes

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    Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.

    Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!

    Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.

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    Dennis Murphy commented  · 

    I don't think it's very professional that all my invoice reminders are sent at midnight to clients. Can this be added to the build list.

    Dennis Murphy supported this idea  · 
  3. 202 votes

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    Thanks for the feedback and great to hear the use you find in repeat templates in Xero. 


    While there's no way to bulk update templates atm, you may find updating your templates through export & import of invoices more helps quicken things up?


    You could export invoices that have been generated from your template to CSV, update the amounts in the exported file, and then re-import

    This will create 'Draft' invoices in your Xero org from which you can create a Repeat template and then delete the draft. 🙂

    Dennis Murphy supported this idea  · 
  4. 38 votes

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    Dennis Murphy commented  · 

    Product sync with data feeds with save me so much time and money because I could get rid of the third-party software I have to do this.

    Dennis Murphy supported this idea  · 
  5. 121 votes

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    Dennis Murphy commented  · 

    I've had to pay for a separate 3rd party software just to do this! Imagine if Xero had this, I would pay a little bit extra for this as an add-on instead of paying for another product!

    Dennis Murphy supported this idea  · 
  6. 143 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.

    Dennis Murphy supported this idea  · 
  7. 96 votes

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    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

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    Dennis Murphy commented  · 

    There are a couple of feature requests relating to making Credit Notes simpler. I've had to make a rather complex procedure relating to this with assistance from my bookkeeper and accountant. This should be made easier within Xero, as per other competing platforms.

    Dennis Murphy supported this idea  ·