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1,288 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…
Alison Shelton
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94 votes
Hi community, we'd like to confirm that enabling phone numbers to be stored against additional people within a contact record is not something we have plans to develop at this time. This may be a function we look to explore in the long-term so we're still interested to get a clearer understanding of users that'd like to see this developed, and will continue to track this through the conversation here. If there's any change we will let you know on on this idea.
An error occurred while saving the comment Alison Shelton
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9 votesAlison Shelton
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1,006 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Alison Shelton
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4 votesAlison Shelton
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8 votesAlison Shelton
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32 votesAlison Shelton
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12 votesAlison Shelton
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26 votesAlison Shelton
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147 votesAlison Shelton
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7 votesAlison Shelton
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16 votesAlison Shelton
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20 votesAlison Shelton
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210 votesAlison Shelton
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241 votes
Hi everyone, we appreciate your support and feedback for having a Repeating Invoices Report.
We know that not having a dedicated report for your repeating invoices can present limitations when trying to forecast sales.
As noted by others in the idea, while not a complete solution there is the Receivable invoice detail report, that will provide results for invoices that have already generated from a repeat invoice template. There is also Short term cashflow predictions in Xero Analytics Plus that can predict recurring cash transactions based on the past 3 months reconciliations.
For more comprehensive forecasting, some users have found third-party apps that integrate with Xero to be helpful - You can view the full suite of official apps on our Xero App store.
While we understand these aren't ideal long-term solutions, I want to let you know that there's no work currently planned to develop a specific…
Alison Shelton
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85 votesAlison Shelton
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32 votes
An error occurred while saving the comment Alison Shelton
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Repeating Invoices - randomly "sorted" within a date. We have clients who deal with a number of sites, and also within those sites are multiple invoices. When putting a date for repeated invoices, appearance on the list is random and not grouped in any logical way. To get round this we have to assign different repeat dates for specific clients and/or sites. Then, "prepare" the invoices by choosing an invoice we want to start with and saving today's date - then going back once the invoice number has been assigned, and changing the date to what it should be.
Alison Shelton
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We often deal with several people within a contact. We usually also deal with different people in client's accounts department.