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  1. 4 votes

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    Charlene Leonard supported this idea  · 
  2. 415 votes

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    Hi team, we appreciate the on-going support and feedback we're receiving on this idea and pleased to be able to share this update. Our product team are actively exploring how we can best solve for the needs raised here, although at this time are unable to provide any set timeframes.

    They are very much aware of the appetite from our community on this, and as part of their exploration have reached out some users here as they gather insights.

    For the time being we'll shift to In discovery and I'll return as soon as there is more on this to share.

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    Charlene Leonard commented  · 

    As a result of the invoices coming from message-service@post.xero.com my client is unable to send direct to their main supplier as another one of their suppliers uses that email address and every supplier has to have a unique email address. As a result my client now has the cumbersome job of having to email the invoice/statement to their own email address and forward direct from it. Defeats the purpose of having xero for invoicing. Client not impressed and will likely revert back to Sage. Something xero must in my opinion address ASAP.

    Charlene Leonard supported this idea  ·