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968 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.…
Alison Shelton
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75 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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5 votesAlison Shelton
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588 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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3 votesAlison Shelton
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7 votes
Thanks for the detail, Darren. While you could create a prepayment for the initial bond I can see how this wouldn't show as you need for the customer on their statement. I'll slightly update the title of your idea here but want to be open that this isn't something we have plans for atm. You may also want to join and follow any updates for this idea that would help with your flow of work.
Alison Shelton
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3 votesAlison Shelton
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18 votesAlison Shelton
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8 votesAlison Shelton
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16 votesAlison Shelton
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43 votesAlison Shelton
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5 votesAlison Shelton
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14 votesAlison Shelton
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17 votesAlison Shelton
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186 votesAlison Shelton
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148 votesAlison Shelton
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23 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.