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  1. 112 votes

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    Navneet Singhal commented  · 

    The same happens with us too and it happens too often, resulting everytime to archive the unwanted contact. It will be nice before creating Xero gives a notification. This will surely help up avoiding unnecessary steps

    Navneet Singhal supported this idea  · 
  2. 678 votes

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    Hi team, discovery went well and has provided good insights to our product team. Things have now moved along and I can share that we're working on a solution that'll enable you to schedule when an invoice is sent, and the ability to cancel a scheduled send if needed. 🙂

    In early stages right now, but I'll share more news as this progresses. Thanks!

    Navneet Singhal supported this idea  · 
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    Navneet Singhal commented  · 

    This feature will really be helpful for a small business like mine. Being an owner operator business, at times I get very busy and advance scheduling will really help our business to run smoothly

  3. 1,347 votes

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    Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.

    We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.

    We appreciate your patience as we work through the complexities…

    Navneet Singhal supported this idea  · 
  4. 879 votes

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    Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.

    As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.

    Navneet Singhal supported this idea  · 
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    Navneet Singhal commented  · 

    It's going to be very useful