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  1. 310 votes

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    Jo Hempel commented  · 

    I definitely agree with this! We need to be able to set what managers need to approve the employees leave.

    Jo Hempel supported this idea  · 
  2. 152 votes

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    Jo Hempel supported this idea  · 
  3. 74 votes

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    Jo Hempel supported this idea  · 
  4. 24 votes

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    Jo Hempel supported this idea  · 
  5. 32 votes

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    Jo Hempel supported this idea  · 
  6. 3 votes

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    Jo Hempel supported this idea  · 
  7. 3 votes

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    Jo Hempel supported this idea  · 
  8. 4 votes

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    Jo Hempel supported this idea  · 
  9. 9 votes

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    Jo Hempel supported this idea  · 
  10. 28 votes

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    Jo Hempel supported this idea  · 
  11. 81 votes

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    Jo Hempel supported this idea  · 
  12. 105 votes

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    Jo Hempel supported this idea  · 
  13. 334 votes

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    Hi everyone, we wanted to return and give a little more information with the update of this idea's status.

    Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.

    Though it's early days at present we'll keep you updated of their progress, here.

    Jo Hempel supported this idea  · 
  14. 410 votes

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    Jo Hempel supported this idea  · 
  15. 166 votes

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    Jo Hempel supported this idea  · 
  16. 136 votes

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    Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.

    For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.

    Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.

    Jo Hempel supported this idea  · 
  17. 323 votes

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    Jo Hempel supported this idea  · 
  18. 103 votes

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    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Jo Hempel supported this idea  · 
  19. 47 votes

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    Jo Hempel supported this idea  · 
  20. 673 votes

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    Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been feedback and taken seriously by our product teams.

    Currently, there are ways to record a bad debt in Xero, depending on your tax registration status and how you want the transactions to be recorded in your reports - We have help for this on Xero Central you can draw into.

    We don’t have any plans in the near term to expand functionality to develop a button to write off invoices or bills as 'bad debt'. If anything changes in this space, we’ll update you on this idea!

    Jo Hempel supported this idea  · 
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