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  1. Account Transactions: Receipts - Send automated 'payment received' e-mail when payment is reconciled

    533 votes

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    207 comments  ·  Banking & chart of accounts » Reconciliation  ·  Admin →
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    Accepted  ·  AdminAnis Anuar (Admin, Xero) responded

    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

    Geoff Todd supported this idea  · 

  2. Repeating Invoice - bulk update of amounts

    253 votes

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    82 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In discovery  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, we totally get how bulk updating amounts on repeating invoices would help speed up the process and accuracy in amounts going out for regular customer sales.

    Our product team is beginning to explore repeating invoices and the future of how we support these type of regular transactions. As part of this they're carefully considering popular ideas that have been raised by our community. We’ll come back to share further updates, once they’ve got a good handle on where this works stems.

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    Geoff Todd commented  · 

    This is something we really need as well. We've just moved to Xero and I'm very surprised we can't set this up as I expected Xero to be at the leading edge of cloud accounting. Hoping for some good news on this soon, or does anyone know of a 3rd party tool that can help with this? We develop solutions for clients in this sort of area and if nothing comes up I may look at building something for us to use internally. If I do I'll update this thread with how we get on!

    Geoff Todd supported this idea  ·