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    Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.

    In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.

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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"