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  1. 1 vote

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    Jason Smith shared this idea  · 
  2. 5 votes

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    Jason Smith supported this idea  · 
  3. 34 votes

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    Jason Smith supported this idea  · 
  4. 67 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. 664 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. 327 votes

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    Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.

    Jason Smith supported this idea  · 
  7. 5 votes

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    Jason Smith supported this idea  ·