Settings and activity
4 results found
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52 votes
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Hannah Fitzgibbon
supported this idea
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76 votes
Hi team, we totally get that mistakes happen, and the ability to recall an invoice sent in error would be handy. Hearing how this affects your workflow gives us important context as we review the idea.
At this point, this idea isn’t on our roadmap. Part of the reason is technical: implementing a true recall feature would require extensive work. Once an email leaves Xero, it travels through external email servers outside of our control. Most email providers don’t allow messages to be retracted after delivery, so reliably recalling an invoice isn’t possible in the same way it’d be within an internal system.
We’ll be sure to update this thread if anything changes.
Hannah Fitzgibbon
supported this idea
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681 votes
Hi team, discovery went well and has provided good insights to our product team. Things have now moved along and I can share that we're working on a solution that'll enable you to schedule when an invoice is sent, and the ability to cancel a scheduled send if needed. 🙂
In early stages right now, but I'll share more news as this progresses. Thanks!
Hannah Fitzgibbon
supported this idea
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22 votes
Hannah Fitzgibbon
supported this idea
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Realistically, for my business, if I can't export Timesheet data, I'm going to have to stop using Xero Payroll and use a 3rd party supplier instead.