Settings and activity
8 results found
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964 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Lara Laxo
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165 votes
An error occurred while saving the comment Lara Laxo
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5 votes
Hi Adam, understand that there can be confusion for a customer if it is their first time making use of the link and not already having a Xero account.
The need for the user to create a Xero login to access and view their outstanding invoices with you if for yours and their security in the information that can be viewed.
Appreciate you may like a simpler sign up process for them and I have slightly adjusted the title of your idea here for this. It's not something we have intentions of developing at this time, but we will get a sense of the wider interest from your idea here.
Lara Laxo
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An error occurred while saving the comment Lara Laxo
commented
Requiring a log in is reasonable, but after creating a password, the next screen prompts to "Add your business" and the only choices shown are to "Buy now" or "Start trial". Perhaps having a third option for "not now, return to invoices" would be a solution.
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16 votes
An error occurred while saving the comment Lara Laxo
commented
It is necessary to see sales revenue by item month over month.
Lara Laxo
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17 votesLara Laxo
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1 vote
Hi Lara, while not a complete solution for what you're after as you still need to send from an external email provider - I wanted to share a recent update we've made so you can now link directly to your email client from the W-9 in both Contacts and 1099. We've also provided an email template which you can easily edit to adjust any details you'd prefer such as adding the organisation title. See more on this in our help.
Lara Laxo
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90 votes
Hi everyone, while we thank you all for your input on this idea here, with shifting priorities the planned work for formulas for % within reports has changed and this will not be picked up as soon as we originally hoped.
For now we'll move the status of this idea back to Submitted and share if there's any further progress. Please do keep feeding back and contributing to this idea if this is something you'd like to see.
Lara Laxo
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101 votesLara Laxo
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We need to accept partial payments on an invoice by credit card through Stripe as well as charge the Stripe fee back to the customer for partial payments.