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7 results found

  1. Contact - Ability to set e-invoice as a default

    28 votes

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    submitted  ·  10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Magda Kulbicka commented  · 

    Please allow us to choose e-invoicing as the default on contacts so once a contact is confirmed as receiving e-invoices, the next invoice can automatically be set to send as e-invoice!

    Currently I need to refer to a list every single time to confirm who accepts e-invoices which is time consuming and annoyingly counterintuitive.

    Magda Kulbicka supported this idea  · 

  2. Bills - Apply contact defaults when sending bills to Xero (e-invoice, 3rd party etc.)

    15 votes

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    8 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your support here, everyone. Appreciate there is some interest in this from people emailing bills to their organisation, or importing via a 3rd party application. 

    We wanted to share a recent change we've made for those using eInvoicing - invoices received via Xero's eInvoicing will apply Contact defaults (such as a set default 'Purchase account) when creating the invoice in Xero. 😁

    Magda Kulbicka supported this idea  · 

  3. eInvoicing: Support for repeating eInvoices

    80 votes

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    submitted  ·  27 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Magda Kulbicka supported this idea  · 

  4. Bills - Purchase order number field on bill

    114 votes

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    32 comments  ·  For small businesses » Business features  ·  Admin →
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    Magda Kulbicka supported this idea  · 

  5. Sales Invoice - Include files attached to an invoice when sending

    299 votes

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    submitted  ·  47 comments  ·  For small businesses » Business features  ·  Admin →
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    Magda Kulbicka supported this idea  · 

  6. Invoicing - Make the History & Notes the same as in Classic Invoicing

    725 votes

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    161 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Magda Kulbicka supported this idea  · 

  7. Invoices - Ability to send Invoices and statement to seperate email addresses

    362 votes

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    67 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Magda Kulbicka supported this idea  · 
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    Magda Kulbicka commented  · 

    Please disable the auto-generating contact group function or at the very least do a lot more testing before implementation! It's sending emails with an incorrect recipient title because it remembers it from another invoice so the same recipient from my own team is being tagged by the name of another totally different client whose invoice he was previously copied on. Really bad look here!