Settings and activity
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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.
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18 votes
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Winnie Yau
commented
I'm hoping that bank account type could change to current assets, so it can keep the transactions. Xero can restrict certain user to make the change, e.g. accountant/bookkeeper able to do so.
Winnie Yau
supported this idea
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Please update Xero to Xero instruction. It is confusing because this feature is not available in New Invoicing. At this moment we do not know whether this feature will be "developed" into New Invoicing.
Xero to Xero invoicing is a very important feature that should not overlook or missed in development phase of the new invoicing. It is a shame that it is now missing!
Adding another step to send Xero to Xero invoicing in awaiting payment page is unnecessary and time consuming. It defeat the purpose of efficiency, user-friendly that Xero uses to sell its product.
Hubdoc is good but Xero to Xero Invoicing is a different level of efficiency in this case.
Not able to send invoice pdf as attachment via Xero network creates more workload to check & delete emails. It is totally unnecessary when the same invoice pdf can be sent via Xero to Xero invoicing by default.
Please seriously look into it and implement the necessary.