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74 votes
Hi team, we totally get that mistakes happen, and the ability to recall an invoice sent in error would be handy. Hearing how this affects your workflow gives us important context as we review the idea.
At this point, this idea isn’t on our roadmap. Part of the reason is technical: implementing a true recall feature would require extensive work. Once an email leaves Xero, it travels through external email servers outside of our control. Most email providers don’t allow messages to be retracted after delivery, so reliably recalling an invoice isn’t possible in the same way it’d be within an internal system.
We’ll be sure to update this thread if anything changes.
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Pei Wen Kok
supported this idea
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30 votes
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Pei Wen Kok
commented
Hi, Good morning to the person in charges.
We urgently need to prepare the P&L for the opening and closing stock balances in our financial statement of accounts.
Please help us solve the issue of automatically generating the opening and closing stock balances in P&L instead of exporting it to Excel.
Thank you.
Pei Wen Kok
supported this idea
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I would appreciate this feature!