Settings and activity
4 results found
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1,443 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.
Rebecca Kotnik
supported this idea
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1 voteRebecca Kotnik
shared this idea
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6 votes
We appreciate the idea here, and will continue to track the interest in this. However, at this time we don't have plans for developing the ability to create a batch deposit / make a deposit from the blue navigational header, or the Dashboard in Xero.
Rebecca Kotnik
supported this idea
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248 votesRebecca Kotnik
supported this idea
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We are interested in this as well. Using the current batch deposit method, If you are checking invoices from multiple pages they uncheck when you switch pages or search for another invoice. I agree with the poster that Undeposited Funds account is the best practice