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  1. 24 votes

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    Hi everyone, coming back across the idea here we wanted to clarify existing behaviour.

    When you remove a staff member from HQ this automatically removes all org access, as long as those orgs are linked to client records, and as long as the client records are active (not archived) - Meaning you don't need to manually remove access to each org one by one.

    The few cases where you would need to manually remove one by one would be if a client is archived or an org is not linked to a client record at the time of staff removal.

    We intend to improve this experience and provide better visibility of staff access in the longer term, so when there is more progress on this I'll return to update you here.

    Chloe Rizzo supported this idea  · 
  2. 7 votes

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    Chloe Rizzo supported this idea  · 
  3. 6 votes

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    An error occurred while saving the comment
    Chloe Rizzo commented  · 

    Would like Xero to consider a feature where you can omit certain invoices from a customer statement. In our situation we have NIL invoices for reporting and WIP Washup purposes for 3rd Party Platforms and these are for internal use only and no need for client to see them.

  4. 5 votes

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    Chloe Rizzo commented  · 

    Send a single payment receipt for multiple invoices

  5. 116 votes

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    Chloe Rizzo supported this idea  ·