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  1. 57 votes

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    Toni Delli-Compagni commented  · 

    The ability to track Client Purchase Orders & the remaining values of the purchase orders with a notification when the purchase orders are completed or running low

    Toni Delli-Compagni supported this idea  · 
  2. 21 votes

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    Toni Delli-Compagni supported this idea  · 
  3. 85 votes

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    Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.

    Toni Delli-Compagni supported this idea  · 
  4. 39 votes

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    Toni Delli-Compagni supported this idea  · 
  5. 14 votes

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    Toni Delli-Compagni supported this idea  · 
  6. 10 votes

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    Thanks for your support and sharing in this idea, everyone. As we continue to develop new invoicing and how to help our customers get paid faster we're beginning to explore ideas like yours here - To enable more efficiencies in how you receive and pay for invoices with Xero. We'd like to invite those from AU on the idea here to participate in a pilot we're starting for being able to invoices via SMS with Xero. If you'd be interested in being involved please respond to my update here and I can share your details to our team who'll be in touch. 

    For the time being this is limited to customers using Xero in Australia, however we'll be sure to return and share where this work goes.

    Toni Delli-Compagni supported this idea  · 
  7. 9 votes

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    Toni Delli-Compagni supported this idea  · 
  8. 693 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Toni Delli-Compagni supported this idea  · 
  9. 1,285 votes

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    Toni Delli-Compagni supported this idea  · 
  10. 690 votes

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    Toni Delli-Compagni supported this idea  · 
  11. 56 votes

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    Toni Delli-Compagni supported this idea  ·