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5 results found

  1. Customer Statement - Send an overdue invoice statement

    279 votes

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    submitted  ·  26 comments  ·  For small businesses » Business features  ·  Admin →
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    Belinda Buckley supported this idea  · 

  2. Invoices | Statements: Highlight overdue in PDF

    12 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Belinda Buckley supported this idea  · 

  3. New Invoicing - Move Save button to bottom of invoice like classic

    185 votes

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    28 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

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    Belinda Buckley commented  · 

    I would support you investigating putting the save buttons and approve and email buttons to the bottom of the invoice. We are a smaller business but have lots of items on our invoices for certain customers and this drives me crazy having to scroll back up, I feel for the businesses that have hundreds of invoices they have to do this for. I am sorry but it makes no sense at all to have them at the top! Please please reconsider this

    Belinda Buckley supported this idea  · 

  4. Invoices - Ability to send Invoices and statement to seperate email addresses

    299 votes

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    56 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Belinda Buckley supported this idea  · 

  5. Batch payments - Ability to include credit notes

    741 votes

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    93 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product. 

    We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage. 

    As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…

    Belinda Buckley supported this idea  ·