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  1. Invoices: Repeating Invoices - Bulk Import/Export

    279 votes

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    submitted  ·  110 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Joshua Reynolds supported this idea  · 
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    Joshua Reynolds commented  · 

    yes this is essential

  2. Branding - Set defaults for different types of transactions

    5 votes

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    5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminKelly M (Community Manager, Xero) responded

    We're grateful for your engagement and letting us know the changes that matter to you.

    Being upfront this isn't something we have plans for at this time, however we're keeping a watchful eye on the idea support for this here.

    If there's any news we'll share with you all.

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    Joshua Reynolds commented  · 

    Hello Geoff,

    I believe I have done this per the Branding Themes, and I manually allocate the theme to Purchase orders. I can not find any setting to set that theme as default for purchase orders to remove the manual process.

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    Joshua Reynolds commented  · 

    Screenshot

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    Joshua Reynolds commented  · 

    Current issue I want itemid displayed for purchase orders when I send to suppliers but not for invoices.

    I created a copy of the branding theme added the tick box for itemid displayed but I can not set this theme as a default for purchase orders.

    I have found that in Contacts Suppliers - Default settings - Sales defaults it has an option to select a from a drop down - Branding theme but this option is not available for Purchase defaults.

    Please add this option to Purchase defaults or let us choose for all purchase orders the default branding theme.

    Thank you

    Joshua Reynolds supported this idea  ·