Settings and activity
2 results found
-
4 votes
An error occurred while saving the comment -
289 votes
Hi community, we appreciate your feedback here. We understand how valuable bulk actions would be for updating and processing repeating invoices, especially when you're managing changes at scale.
While this work isn’t currently roadmapped, we recognise this as a gap and it’s on our team’s radar as we look at the future of repeating invoices. If there’s any news or progress to share, we’ll be sure to update this idea.
An error occurred while saving the comment
Frederike Moodie
commented
This is also important when changing company structure. I am going from sole trader to company and ideally would have a fresh new Xero file, but would have to manually recreate 200 repeating invoices in the new Xero file...
Frederike Moodie
supported this idea
·
I just submitted a support request about the same issue and got the same response. Very disappointing. Not all my clients want to or can pay by credit card, and currently I am paying for the surcharge fees as well and not passing them on, so I'd prefer for them to pay by bank transfer if they can. The current layout makes the bank transfer option invisible.