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247 votes
Thanks for everyone’s continued support in this idea. We’d like to update here that accepting a deposit on an invoice is now live to all organisations that use Stripe in AU, NZ, UK, US, CA and SG with remaining regions soon to come.
We know this doesn’t yet cover fuller progress-payment and instalment workflows, and we recognise those are important for many of you. We’ll keep returning here with more news as work in this space evolves.
Rita Maritsas
supported this idea
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132 votes
Hi everyone, we wanted to share another update here. The ability to schedule and send a one-off invoice at a date and time that works best is now available to all organisations.
You can find this feature in the send window by clicking the dropdown arrow next to the Send email button.
As mentioned in my last update, we understand there’s strong interest in extending this functionality to repeating invoices as well. While this isn’t currently in the pipeline, it’s something our product team will closely consider as they shape the future of repeating invoices in Xero.
I’ll be sure to share any further updates with you here.
Rita Maritsas
supported this idea
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24 votes
An error occurred while saving the comment Rita Maritsas
supported this idea
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This would be extremely handy to have. As we can add custom fields to our job templates i.e. Hours Budget. However, we are stuck to being able to only use a few options in the recurring jobs section. We currently have to use "Client Order No.:" to put these details. As it's the only section that we don't use for fee budget and also when it does filter through, it is a field that can be used in a report.