Settings and activity
4 results found
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73 votes
Juanita Trimmer
supported this idea
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229 votesJuanita Trimmer
supported this idea
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18 votes
Hi everyone, we appreciate your support here in making overdue invoice follow-ups easier and more efficient.
We'd like to share that work is currently underway where soon you'll be able to use JAX to automatically generate and execute follow-up plans for overdue invoices across all eligible contacts, which will help reduce manual chasing and create a more consistent process for getting paid.
You can tune into recent updates through the long and short of it on our website, and I'll update you all here when this feature lands.
An error occurred while saving the comment Juanita Trimmer
supported this idea
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446 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
Juanita Trimmer
supported this idea
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yes please! :)
And none of this having to manually mark an invoice as 'sent' to get it to auto send a reminder!?
Also with invoice reminders, id like to see the option of 'overdue by x days OR MORE' - so the reminders keep sending, not just once when the date is just right.