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24 votes
Hi all, thanks for supporting in this idea. For the time being this is something we're continuing to keep a eye on and track interest in, however there are no plans for adding notes to the Sales invoice lists for the time being.
I'll share if there are any updates around this with you all here.
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Adam Bowley
supported this idea
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59 votes
Adam Bowley
supported this idea
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50 votes
Adam Bowley
supported this idea
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Should be an easy addition but will allow my colleagues (and directors) to know which overdue invoices have been dealt with.
Also now Xero doesn't pull in the bank as frequently, invoices have often been paid before they are able to be cleared in Xero - this would help to minimise confusion.