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4 results found

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

    51 votes

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    submitted  ·  19 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Juanita Trimmer supported this idea  · 

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

    135 votes

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    submitted  ·  44 comments  ·  For small businesses » Business features  ·  Admin →
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    Juanita Trimmer supported this idea  · 

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

    10 votes

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    4 comments  ·  For small businesses » Accounting features  ·  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. New Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    342 votes

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    159 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.

    While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.

    Juanita Trimmer supported this idea  ·