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  1. 1 vote

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    Jason Smith shared this idea  · 
  2. 6 votes

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    Jason Smith supported this idea  · 
  3. 53 votes

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    Jason Smith supported this idea  · 
  4. 83 votes

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    Jason Smith commented  · 

    I agree - this would save time as I manage 4 Xero companies and logging to each one for the monthly Xero invoice is a pain.

    Jason Smith supported this idea  · 
  5. 730 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Jason Smith supported this idea  · 
  6. 363 votes

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    Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.

    We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.

    We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.

    This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.

    For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks

    Jason Smith supported this idea  · 
  7. 5 votes

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    Jason Smith supported this idea  ·