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6 results found

  1. Bills - Purchase order number field on bill

    108 votes

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    29 comments  ·  For small businesses » Business features  ·  Admin →
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    Joanne Haycock supported this idea  · 

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

    296 votes

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    55 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Joanne Haycock supported this idea  · 

  3. New Invoicing - Reset to Default Due Date option

    157 votes

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    31 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing and feeding back through this idea, community. While our team are reviewing the behaviours of date fields in new invoicing - It may help to clarify how due date works in conjunction with defaults to define how these are working in your organisation at present. Basically put, every time you change an Issue date this influences the Due date, which is a slight change to classic invoicing.

    Currently, there are two defaults that can be set in Xero, within Invoice Settings and within an individual Contact records.

    Invoice Settings due date is a blanket for any invoice raised in the org, if you set a Contact due date this will override the Invoice Settings due date when you select that Contact when invoicing.

    When you change the Due date of an invoice, and then edit it's Issue date this will trigger any defaults you have set up…

    Joanne Haycock supported this idea  · 

  4. Packing slip - Option to add phone number and email address

    5 votes

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    submitted  ·  3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Joanne Haycock commented  · 

    We need to enter email addresses when sending goods. There is nowhere on this form that has this automatically filled in.

    Joanne Haycock supported this idea  · 

  5. Bills - Option to unapprove

    535 votes

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

    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Joanne Haycock supported this idea  · 

  6. Contacts - Different default email addresses for different transactions in Xero

    298 votes

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    submitted  ·  132 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Joanne Haycock commented  · 

    Please can you add the option to split where the invoices are sent to and where the statements are sent to. I have a customer that uses separate emails for each.