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  1. 6 votes

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    Thanks for sharing your idea to merge purchase orders. We appreciate you explaining how this could help when suppliers consolidate multiple orders into one bill.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

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    Terry Dover commented  · 

    Absolutely support this!

    Terry Dover supported this idea  · 
  2. 2 votes

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Terry Dover supported this idea  · 
  3. 1 vote

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Terry Dover shared this idea  · 
  4. 28 votes

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    Thanks for sharing with us here, everyone. We appreciate there are many improvements our customers would like to see to improve their workflows for setting up invoice themes for their customers. We do have a product team that have been focused on improvements to simplify and enhance the look of branding applied to your invoices. Being upfront this doesn't stretch to adding invoice reminders at the branding theme level for the time being.

    We're continuing to watch and stay tuned to the ideas we have around this in our community and if there are any changes to share we'll post an update for you all, here.

    Terry Dover supported this idea  · 
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    Terry Dover commented  · 

    This is critical when an organisation has multiple trading names. The invoices are sent from the trading name but currently, the reminders are sent from the Organisation Name which is confusing

  5. 505 votes

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    Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.

    Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:

    • what’s available in new invoicing right now,
    • timelines for features and enhancements going live in new invoicing, as well as
    • a comparison table between the classic and newer versions of invoicing.

    We'll be updating this page regularly.

    Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.

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    Terry Dover commented  · 

    Give us the option to use the Classic version of invoices as our default

  6. 32 votes

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    Terry Dover supported this idea  · 
  7. 183 votes

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    Terry Dover supported this idea  · 
  8. 17 votes

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    Terry Dover supported this idea  · 
  9. 10 votes

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    Terry Dover shared this idea  · 
  10. 67 votes

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    Terry Dover commented  · 

    This should be a very simple function to implement. Would be great to have this!

    Terry Dover supported this idea  ·