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1,276 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
Paul King
supported this idea
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56 votes
Thank you to everyone that contributed to the teams research in this space. We wanted to share that discovery for bulk updating stock quantities has been greatly insightful and we're pleased to share that we are moving forward to develop a solution.
We'll shift the idea to working on it as development begins, and as this moves along we'll return when there is more opportunity for you to get involved.
An error occurred while saving the comment Paul King
commented
We take a physical inventory each month and since we don't import certain classes of orders virtually ALL items have a monthly adjustment. Please make this update
Paul King
supported this idea
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I think xero is overthinking this. The way it works in quickbooks and others is you can freeform paste in a shipping address during invoice creating. Since our clients jobs (contruction) go from address to address, it is not important to keep this info in a record beyond just the invoice.
Let me repeat: we have customers where the shipping invoice is NEVER the same and it changes EVERY bill.
What most people are doing now in xero is adding it to the reference field or pasting in a "freight" item line. So why not just have an optionally-filled ship to line that can be pasted into as customers are already doing with these workarounds??