Settings and activity
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2 votes
Hi Linda, this sounds more like something that would be best resolved individually with our Xero Support team directly(you can reach them through the Contact Xero Support option at the bottom of this link).
With the Standard or Advisor user role you should be able to access outstanding bills (supplier invoices) in the organisation.
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Linda Lesleighter
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23 votesLinda Lesleighter
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428 votes
Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.
I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.
Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.
Linda Lesleighter
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330 votesLinda Lesleighter
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Hello, I may not have made myself clear, I can access supplier invoices already in our Xero file. I cannot access other supplier invoices using the link embedded in their email.