Settings and activity
4 results found
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358 votes
Thanks for your continued engagement with us on this idea, everyone. We understand there are many different ways business work and conduct business with customers, and that you need more flexibility in the way you manage and receive payments for invoices with Xero. While pockets of research have been done in the past we’re getting a fresh lens and conducting a broader piece of discovery to deeply analyse and understand where our efforts could be focused in this space to alleviate existing hurdles in receiving payments for majority of Xero users. We’d like to open the invite to be a part of our teams research pool, where you’d get the chance to share more on the importance of managing payments for your business. This may involve being interviewed, or helping answer questions through short surveys or questionnaires.
✍️ If this is something you’d like to be a part of, please …
Glenn Ursino
supported this idea
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378 votes
An error occurred while saving the comment Glenn Ursino
supported this idea
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117 votes
An error occurred while saving the comment Glenn Ursino
commented
such a basic feature. Would also be nice if I could have it send to an email address other than my login account.
Glenn Ursino
supported this idea
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171 votes
Hi everyone, we appreciate the interest in being able to add dates to individual lines of an invoice. Currently our team are focused on improvements to new invoicing and we want to be upfront we don't have any plans for adding a date column to the details grid within an invoice atm.
Right now if you do require dates for individual line items we'd recommend adding these within the Description field of the line.
We will continue to review this as we continue to evolve the product. If there are any updates or changes, we'll share this all with you through the idea here. Thanks
Glenn Ursino
supported this idea
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![IMG_3071[1].JPG 7902 KB](/assets/241730993/IMG_3071%5B1%5D.JPG){kind=link}
![IMG_3071[1].JPG 7902 KB](/assets/241730954/IMG_3071%5B1%5D.JPG){kind=link}
what a joke. Cant see if we have sent an updated invoice. We send a copy prior to payment of the client and then have no way of seeing if a reminder has been sent or a copy of partial payment.