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47 votes
Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.
Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.
We'll continue to track the interest for this idea and share if there's any change planned.
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Accounts Department
supported this idea
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114 votes
Hi all, thank you for contributing to idea here. While our Inventory team have reviewed the idea for custom / tiered price lists in Xero, we want to be open that we do not have development planned for enabling more extensive Inventory management like this.
There are many Inventory apps that connect with Xero and offer these types of services and more - You can explore these on Xero App store. To be transparent we will update the status to not planned - If there is any change to this we will share with you here.
An error occurred while saving the comment Accounts Department
commented
So Xero keep increasing their subscription fees regularly but can't have something as simple as different prices for different clients but instead we have to pay for an extra app to be able to do this!!! Xero you are losing your shine.. Xero was a good tool but it seems to be going backwards rather than forwards. Some of the new features are not well thought out and don't even bother trying to contact support because it's like a puzzle to find where to contact and then find your response. Too many price hikes and not enough actual useable features. The new invoicing is terrible especially with the change to discounts, I now have to put a % sign in every line item which is just ridiculous! Such a pity Xero. If another system comes along that is similar we would be very tempted to jump ship.
An error occurred while saving the comment Accounts Department
commented
We have many customers that have services rates that are different and I have to run a spreadsheet and manually change the default ones.. It's so behind the times!! Why can we have a default price for a product or service for each contact?
I can't believe we are unable to do this!?Accounts Department
supported this idea
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Accounts Department asked a question.
Thursday, 20 June 2024 10:21 am
Why do you have to be in Awaiting payment tab of invoices to add a note or payment expected
All the staff in our office are so frustrated that if you want to add a note or expected payment date you have to be in "Awaiting Payment" tab.. Why can't it be in "All" as well.. So frustrating!!
Even the ability to email or print by ticking them on the left like in awaiting payment would be fantastic. It's so annoying to look up an invoice in ALL and then want to add an expected payment date or email it to another person in the clients organisation to then have to go to awaiting payment and start again. I don't want to have to open the invoice and then go to the bottom to add the payment expected date...why is it only awaiting payment that has this feature??