Settings and activity
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36 votes
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Muriel Oliver (primarius.net.au)
supported this idea
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1,433 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
An error occurred while saving the comment Muriel Oliver (primarius.net.au)
commented
Hi Kelly
Please may you give us an update on this? I have just successfully convinced a client to move all his businesses over to Xero and guess what no multiple delivery options! He tells me MYOB has a default of 5...I have been trying to convince him forever that Xero is better, now I just do not know what to say...
Thx
Muriel
This is suepr critical for quick and transparent reporting I am surprised we still cannot produce a report by picking any files in XPM - it is very rigid. Staff charge out rates is really important to monitor and update as you go and it is ridiculously time consuming in XPM currently, In the nicecst possible way in the old Accountants office we could produce any report using the SQL data base by just picking fields, 5 mins and done.