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  1. 14 votes

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    Gillian McConnell supported this idea  · 
  2. 10 votes

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    Gillian McConnell supported this idea  · 
  3. 11 votes

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    Gillian McConnell supported this idea  · 
  4. 950 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Gillian McConnell supported this idea  · 
  5. 117 votes

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    Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊

    As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.

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    Gillian McConnell commented  · 

    When emailing customer invoice can it show in Notes Section who was sent the email rather than just that the email has been sent on certain time and date. Its useful for when I have sent it to a few different people at different times

    Gillian McConnell supported this idea  · 
  6. 66 votes

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    Gillian McConnell commented  · 

    Is it possible to be able to apply even a penny discount when paying a supplier invoice. ATM i have to go back into invoice to reduce the original amount of invoice by the discount which is time consuming

    Gillian McConnell supported this idea  · 
  7. 3 votes

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    Hi Gillian, understand it doesn't accomplish all of your idea here. However you can view a contacts address from the invoice. If you click on the 'To' field once you've added the contact you'll be able to view their email, postal and delivery addresses and telephone. 

    Gillian McConnell shared this idea  ·