Settings and activity
2 results found
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72 votes
Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
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4 votes
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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
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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.