Settings and activity
2 results found
-
155 votes
Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.
In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.
An error occurred while saving the comment -
4 votes
An error occurred while saving the comment Laura Rudge commented
Hi Liz, thank you, I've just found that option in the Demo and that works. In our case, VAT was an issue but other than that, that's a huge help.
An error occurred while saving the comment Laura Rudge commented
I have a client with a large property portfolio and sometimes we have to recode a lot of transactions to a different property; I have to go in to each one individually and it takes so long. Please, please, could you have a Find & Recode option for Tracking
Laura Rudge supported this idea ·
I can't understand why this feature has been put on the shelf. I now have to manually enter all of my own invoices into each client's accounts that I work for when before it was such a simple and efficient tool. Such a shame.