Settings and activity
1277 results found
-
3 votes
Freya Pieroz
supported this idea
·
-
5 votesFreya Pieroz
supported this idea
·
-
10 votes
Hi team, apologies as we have jumped the gun a little - While it's currently possible to include a PDF of the invoice when sending via the Xero network, including attached files is not available just yet.
However, I want to confirm this is something the team are currently working on and we will share as soon as there is another update on this.
Freya Pieroz
supported this idea
·
-
2 votesFreya Pieroz
supported this idea
·
-
6 votesFreya Pieroz
supported this idea
·
-
11 votesFreya Pieroz
supported this idea
·
-
55 votesFreya Pieroz
supported this idea
·
-
61 votes
Hi everyone, to give a bit more detail from our status update a few months ago - The ability to copy to a bill is a feature that the team will be building into the new invoicing experience. They have a few items on their agenda and I want to be open that this is not planned to be delivered until after the sunset of classic invoicing.
For the time being, you'll find you can still copy to a new invoice, quote, purchase order or bill from the invoices list view.
You can get a bit more of an understanding of what's coming from our Xero central page. When there's more news on copy to a bill I'll share this, here.
Freya Pieroz
supported this idea
·
-
215 votes
Hi everyone, thanks for your feedback and votes on adding birthday notifications to Australian payroll - we understand how this could help with team celebrations and managing age-based award rate compliance.
After reviewing with our product team, this feature isn't currently on our roadmap, and we'll update the status to 'Not in Pipeline'. Right now, setting up an external calendar could help you track these important dates.
We appreciate you all taking the time to share your feedback with us, and will continue to watch the traction this idea receives through Votes. If there is any change, we will share an update here.
Freya Pieroz
supported this idea
·
-
56 votesFreya Pieroz
supported this idea
·
-
9 votesFreya Pieroz
supported this idea
·
-
378 votes
Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.
Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.
We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.
We'd like to confirm how this works;
- This record is only applicable from here on in, there are no updates to any historical entries for sending.
- History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.
We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…
Freya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
42 votesFreya Pieroz
supported this idea
·
-
3 votesFreya Pieroz
supported this idea
·
-
15 votesFreya Pieroz
supported this idea
·
-
45 votesFreya Pieroz
supported this idea
·
-
75 votesFreya Pieroz
supported this idea
·
-
4 votesFreya Pieroz
supported this idea
·
-
11 votes
Thanks for your idea and feedback, Maria. I'm just checking in with the team on the history for the send in the second part of your post here.
In terms of the sent box being ticked. This is automatically ticked when the invoice is initially sent and does not change when an invoice is subsequently edited. Appreciate this might be something that would help your processes and I've slightly amended the title of the idea for this.
While we don't have any plans for this right now, we'll begin to get a sense of the interest in this, here.
Freya Pieroz
supported this idea
·
