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    Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero. 

    I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon. 

    Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂

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    David Tuck commented  · 

    Hi everyone. It's worth looking at whether Mayday https://www.getmayday.com/ could help you here.

    We enable you to automate the calculation of your intercompany recharges and then one click post them simultaneously into both Xero organisations (you can do the same for any intercompany interest).

    We also have a brilliant browser extension, BRAG (bank reconciliation across the group) that enables you to match a bank transaction in one entity to a bill or invoice in the other and post to the relevant intercompany codes, all without switching Xero files

    We won Xero's Emerging App Partner of the Year award in 2023, have 229 reviews at a perfect 5.0 star rating on the App Store and have been called a "multi-entity must have"