Settings and activity
27 results found
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30 votes
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Samantha Dredge
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5 votesSamantha Dredge
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75 votes
An error occurred while saving the comment Samantha Dredge
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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
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11 votesSamantha Dredge
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10 votesSamantha Dredge
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21 votesSamantha Dredge
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13 votes
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
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61 votesSamantha Dredge
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16 votesSamantha Dredge
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27 votesSamantha Dredge
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19 votesSamantha Dredge
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30 votesSamantha Dredge
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261 votesSamantha Dredge
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303 votes
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.
Samantha Dredge
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31 votesSamantha Dredge
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45 votesSamantha Dredge
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59 votesSamantha Dredge
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92 votesSamantha Dredge
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926 votes
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
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78 votesSamantha Dredge
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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!!!