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Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.
In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.
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Whilst we don't use Xero to Xero with all of our suppliers, we do use it for those suppliers who have Xero who invoice us daily-weekly. Please reinstate as it's going to add a lot of time weekly.
I'm surprised that there's been no mention about it when taking on the new invoicing method (which still have bugs when I'm trying to add cost centres) and generally is not an improvement.