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  1. Invoicing - Add Number of Days Overdue to Send Statements screen

    127 votes

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    5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi Roger, thanks for the feedback on this idea. it’s clear that seeing the number of days overdue directly on the Send Statements screen would make it easier to prioritise follow-ups without interrupting your workflow.

    At the moment, the Date and Due Date of each outstanding invoice are already displayed on the Send Statement screen, but having the actual days overdue visible would give immediate context and help you act faster when sending statements.

    We have now move this idea to Gaining Support, which means it’s open for votes and comments. Hearing from the community will help our product teams understand how much value this visibility would add across different workflows.

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    Elma Coetzee commented  · 

    Can the statement reflect the period outstanding . For instance a field where it indicates how many days from due date the payment is outstanding.

    Elma Coetzee supported this idea  · 

  2. Invoice - Total item quantity on invoice

    42 votes

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    submitted  ·  28 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Elma Coetzee commented  · 

    1. I need to be able to get a total on all the quantities on an invoice. If there are say 5 entries I would like to be able to get a total of all the quantities entered .
    2. One is able to move a line in an invoice from one place to another. But I would like to be able to move more than one entry around at once. So if I am able to select 2 or more entries and move them to another place in the invoice it would be great.

    Elma Coetzee supported this idea  ·