Settings and activity
3 results found
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48 votes
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Simon Chrispin
supported this idea
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1,232 votes
Hi community, we understand your needs in this feature and want to assure you were taking on board all your feedback.
As many of you accustom to this idea will know, multiple addresses requires a complex solution. It's been something we’ve been moving towards for some time and we’ve done a lot of back end work that will allow us to bring it to you in the future.
We have 12 different products within Xero that rely on contact data, as well as many of our app partners. This means that contacts need to seamlessly flow across technology, products and all connections on Xero. And that’s exactly what we’ve been working on.
One of the reasons we announced the retirement of classic invoicing is because many of the features being asked for, just can’t be brought into classic invoicing. The old technology has too many technology limitations to enable this.…
An error occurred while saving the comment Simon Chrispin
commented
Can't believe you cannot store multiple individuals' phone numbers under a single company contact name. Xero cannot be used as a contact database.
Please release into front end.Simon Chrispin
supported this idea
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667 votes
Hey everyone, thanks for all the votes and feedback on this idea! Our product teams have definitely taken note and understand the effort involved in automatic report generation and sending.
While it's something we see as valuable in the long run, it's not currently on our development roadmap with a specific timeframe. We're still keen to hear from those of you who would find this feature helpful, so please keep the conversation and votes coming. We'll be sure to update you if our plans change.
An error occurred while saving the comment Simon Chrispin
commented
Yes please. A very important part of automation.
Simon Chrispin
supported this idea
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I would really like this feature for our customers, who are asking for this.
The workaround I have for Receivables is to run and customise the Receivable Invoice Detail Report - include description, invoice total and balance. Then filter = "Approved". That gives a receivables report where the total of the balance column agrees to the Aged Receivables Report.
The thing to watch out for is when you have a part payment of an invoice with multiple lines. I think Xero assumes the receipt is split prorata the total on each line (it can't assume otherwise without more info which). In practice a part payment may relate to one line item and not another.