Settings and activity

4 results found

1. Homepage - Add tax return due date to Tasks widget

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   1 comment  ·  New Homepage » Homepage  ·  delete…  ·  Admin →
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   Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

   Really good to understand the different needs of our customers and can understand why you'd like more visibility of the organisations GST return date.

   Our product team are tuned into the ideas here and tracking the interest this receives closely.

   We'll share if there are any updates. Thanks

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   Cristina Ferreira commented  ·  07 January, 2026  ·  Edit…  ·  delete…

   Show due date for VAT, PT or CT depend on client/ organization

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   Cristina Ferreira supported this idea  ·  07 January, 2026

2. Invoicing | Tracking - don't override with contact default when copying invoice

   26 votes

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   submitted  ·  9 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Cristina Ferreira supported this idea  ·  07 March, 2025

3. New invoicing - Assign next number in sequence when number removed

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   54 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, thanks to everyone that completed and fed back through our earlier survey. We appreciate you sharing needs in sequential invoice numbering and will continue to consider these needs as we evolve invoicing in Xero.

   Right now, we want to be upfront that there are no direct changes planned for how invoice numbers are assigned.

   We'll keep monitoring interest of this here and will update if there are any developments.

   Cristina Ferreira supported this idea  ·  07 November, 2024

4. New Invoicing - History to include if invoice is resent

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   389 votes

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   95 comments  ·  Invoices & quotes » Invoicing  ·  delete…  ·  Admin →
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   In development  ·  AdminKelly Munro (Community Manager, Xero) responded

   Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.

   Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.

   We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.

   We'd like to confirm how this works;

   • This record is only applicable from here on in, there are no updates to any historical entries for sending.
   • History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.

   We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked up where this does not happen and they're still working on - So, once they've ironed these all out we'll return to update you again.

   Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.

   Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.

   We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.

   We'd like to confirm how this works;

   • This record is only applicable from here on in, there are no updates to any historical entries for sending.
   • History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.

   We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked… more

   Cristina Ferreira supported this idea  ·  27 August, 2024