Settings and activity
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Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
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This is crazy, this feature was the most efficient way for our company to send invoices between entities. By taking this feature away, you are literally going to add days onto our month end and day to day processing. I am very disappointed by this decision, clearly this decision was made by someone that doesn't understand its customer base especially those that have multiple entities.