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4 results found

  1. Bills to Pay - Ability to filter by Contact Group

    68 votes

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    submitted  ·  32 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Juanita Trimmer supported this idea  · 

  2. Bills - Payment method shown on Bills (DD, BACS)

    190 votes

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    submitted  ·  62 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Juanita Trimmer supported this idea  · 

  3. Invoices - Automatically send invoice reminders for all overdue invoices

    15 votes

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    4 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Juanita Trimmer commented  · 

    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.

    Juanita Trimmer supported this idea  · 

  4. Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    423 votes

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    208 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    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  ·