Settings and activity
2 results found
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208 votes
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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32 votes
Thanks for your idea, Sarah - We'll get a sense of the interest here.
Perhaps in the meantime you could look to use the Archive and restore options for an account in your chart of accounts as a way of managing this?
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Jim Harrop
commented
I assume Xero hasn't looked at developing the option to lock CoA for some users. We have 200 + Xero accounts (volunteer groups) and each Xero file they keep playing with the CoA and now nearly impossible to consolidate the figures.
I am glad it has been added to the 'New' invoicing feature, but can't it also send an email without being an extra step or going to the invoicing menu.