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  1. 29 votes

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    Samantha Dredge commented  · 

    I totally agree with this as in the last six months i have had such hassell with new clients transfering subscription to us from previous accountant or bookkeeper. I am normally letting the previous subscriber know how to make the transfer & now added into our professional that hubdoc to be transferred & to contact us if not sure how to do this before transfer main Xero subscription.

    Causes a lot of headaches & clients wonder if we know what we are doing!!!

    Samantha Dredge supported this idea  · 
  2. 5 votes

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    Samantha Dredge supported this idea  · 
  3. 70 votes

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    Samantha Dredge commented  · 

    This is a really simple but important feature. As I use this so I have a record & can easily forward copies to my colleagues when doing clients bookkeeping & year end accounts.
    OR if a client says they never recevied an invoice I can resend the email with the invoice to them with the orgibnsal sent details.

    I know a lot of our clients use this feature too.

    Please add this to the new invoicing

    Samantha Dredge supported this idea  · 
  4. 11 votes

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    Samantha Dredge supported this idea  · 
  5. 9 votes

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    Samantha Dredge supported this idea  · 
  6. 12 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

    Samantha Dredge supported this idea  · 
  7. 17 votes

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    Samantha Dredge supported this idea  · 
  8. 61 votes

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    Samantha Dredge supported this idea  · 
  9. 16 votes

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    Samantha Dredge supported this idea  · 
  10. 24 votes

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    Samantha Dredge supported this idea  · 
  11. 17 votes

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    Samantha Dredge supported this idea  · 
  12. 29 votes

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    Samantha Dredge supported this idea  · 
  13. 260 votes

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    Samantha Dredge supported this idea  · 
  14. 31 votes

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    Samantha Dredge supported this idea  · 
  15. 35 votes

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    Thanks for feeding back and sharing why this is useful to you here, everyone. Our team are working on developing the new invoicing and are in the process of building this feature into the experience. I'll be back to share once it's available. 

    Samantha Dredge supported this idea  · 
  16. 29 votes

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    Samantha Dredge supported this idea  · 
  17. 42 votes

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    Samantha Dredge supported this idea  · 
  18. 57 votes

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    Samantha Dredge supported this idea  · 
  19. 85 votes

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    Samantha Dredge supported this idea  · 
  20. 911 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…

    Samantha Dredge supported this idea  · 
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