Settings and activity
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12 votes
Nina Lintott
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185 votesNina Lintott
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35 votesNina Lintott
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52 votesNina Lintott
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11 votesNina Lintott
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64 votesNina Lintott
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73 votesNina Lintott
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328 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
Nina Lintott
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44 votes
An error occurred while saving the comment Nina Lintott
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293 votesNina Lintott
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1,087 votes
We appreciate wanting to see more rapid movement, everyone. Having done a lot of exploration into this area our team have a good handle on the needs to solve this, however we want to be honest that development will be some time away with the team currently focused on improving bills list views and updating add/edit bill pages. For the time being to keep you up to date we're going to move this idea back to Submitted until more active work takes place for this.
I can assure you this idea is the best place to be leaving feedback for this feature, and Xero Product Ideas as a whole is the best place to be sharing where you'd like to see change across Xero products. As a community team we're advocating on your behalf constantly to see where ideas can be worked on, and this site is where our product…
Nina Lintott
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31 votesNina Lintott
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6 votesNina Lintott
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13 votesNina Lintott
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7 votes
When you say you'd like the expense date on the invoice - would you expect this to be visible just in Xero, or o your customer as well?
Nina Lintott
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126 votesNina Lintott
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151 votesNina Lintott
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4 votes
Would still need to consider an optional trigger here as different businesses process projects in different ways.
Appreciate the efficiency play and while this isn't something we have plans for atm, we'll track the interest of this here.
Nina Lintott
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21 votesNina Lintott
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12 votesNina Lintott
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We have just re-done our chart of accounts, including creating new pay items to separate each department and staff levels within each department. We have to create each new pay item one at a time, which is time consuming. Additionally we have to amend the pay templates for each employee one at a time. Being able to export and import the pay items (like we can do with products and contacts), would make this so much quicker.