Settings and activity
3 results found
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49 votes
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Simon Chrispin
supported this idea
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1,264 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
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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684 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.