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  1. Sales Invoices - Ability to collect an electronic signature

    64 votes

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    submitted  ·  11 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Aktan Hodger commented  · 

    shocked its not an option, even if its an option as as add on

    Aktan Hodger supported this idea  · 

  2. Contacts - Option to exclude contacts from marketing notification

    6 votes

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    0 comments  ·  Contacts & files » Contact  ·  Admin →
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    Aktan Hodger shared this idea  · 

  3. Contacts - Allow multiple addresses for a single contact record

    1,431 votes

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    501 comments  ·  Contacts & files » Contact  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.

    As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.

    We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.

    We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.

    Aktan Hodger supported this idea  · 

  4. Bills - Flag a Bill as 'in dispute / query'

    1,246 votes

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    321 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we acknowledge the strong feelings in this idea and why you need a feature to flag bills directly within Xero. We really appreciate all your feedback and the detailed explanations of how this would help streamline your accounts payable.

    We are dedicated to providing a solution for this over the longer term, but this will take some time requiring changes that sit beneath the face of bills.

    In lieu of a direct feature for this we wanted to highlight some of the options discussed by the community here:

    • Add a note to the bill: A detailed note on the bill itself can serve as a clear internal reminder of the dispute.
    • Utilise tracking categories: Creating a specific tracking category like "Disputed Bills" can help you filter and report on these items.
    • Adjust the due date: Temporarily extending the due date can prevent accidental payment while the dispute is…
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    Aktan Hodger commented  · 

    what would also be great if this was implemented , is that if the invoice is in dispute or being queried , that from a vat point of view the relevant report can be generated to ensure that these types of invoices this can also be tracked.

    Aktan Hodger supported this idea  ·