Settings and activity
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Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero.
I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon.
Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂
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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.