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

    562 votes

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    229 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

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    Xav Brooke commented  · 

    It would be great if you could choose whether to auto-send a receipt when setting up a contact, and this could be toggled on / off within the contact. Auto receipts would speed up workflow a lot for us. Manually sending is time consuming.

    Xav Brooke supported this idea  · 

  2. Sales | Invoice list - Show scheduled invoices

    1 vote

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    0 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminKelly Munro (Community Manager, Xero) responded

    Great to hear you're finding use in the Invoice scheduler, Xav. Being a new feature that's still being rolled out to customers working this feature into other areas like the invoice lists view hasn't been planned just yet, however it would be good to get a sense of the wider interest in this here.

    We'll share if there are any updates.

    Xav Brooke shared this idea  ·