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  1. 10 votes

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    Benjamin Parker commented  · 

    Another using chiming in. When I go "Approve and Email" I require the option of being notified when the customer has credit owing. Pretty embarrassing when you email them an invoice and haven't seen they have credit owing. So many quirks with the new invoicing that multiple people are pulling their hair out over - these things should have been addressed last year.

    Benjamin Parker supported this idea  · 
  2. 41 votes

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    Benjamin Parker commented  · 

    This is basic functionality that should have been added in the beginning. Now that we have the option of offering Autopay, I cannot believe this still has not been implemented. My only work around is to let Xero generate the invoice (Approve without sending) and void the invoice before its due date. Why is everything a work-around in Xero?