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42 results found

  1. Customer Statement - Send an overdue invoice statement

    321 votes

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    52 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, it's great to have the insights from your support and comments here. We understand how sending overdue statements would help in cashflows and reduce steps in following up on the most important payments from customers.

    We appreciate the needs you've shared and want you to know this is high on our teams radar. While it's not on the roadmap just yet, this is something we'd like to address and the team have done some initial discovery of.

    We'll be sure to share further updates on this with you all, here.

    Kristen Saunders supported this idea  · 

  2. Purchase Orders - Additional supplier reference field

    49 votes

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    submitted  ·  15 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Kristen Saunders commented  · 

    need a place to record the PO number when entereing supplier invoices
    especially since we don't use xero to create POs

    Kristen Saunders supported this idea  · 
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