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  1. 6 votes

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    Hey Freya, thank you for raising your idea to add CC'd email addresses for Invoice History. This sounds like it could really improve the tracking and auditing of historic invoices.

    We have reviewed your idea and now it can gain support from other community members.

    Along with votes, others can now comment to share additional detail about how your idea could improve their experience with Xero. 🙂

    CHEC Accounts supported this idea  · 
  2. 58 votes

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    CHEC Accounts commented  · 

    whilst I like Tammy's idea - I still see lines ARCHIVED as Critical. Scrolling through completed lines by the 100s is completely idiotic for such a Worldwide platform !!

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    CHEC Accounts commented  · 

    Or perhaps a quick change might be to Freeze pane the top section, timer/add/quote/invoice tabs - this will negate having to navigate to the top and bottom all the time - Surely this will be a simple fix? Really is a pain !!

    CHEC Accounts supported this idea  · 
  3. 129 votes

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    CHEC Accounts supported this idea  · 
  4. 734 votes

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    Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.

    As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.

    There are also other options that have been shared by members in this conversation that some may want to explore.

    We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.

    With differing product teams and needs for this functionality within invoices and bills…

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  5. 91 votes

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    CHEC Accounts supported this idea  ·