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  1. 136 votes

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    Hi team, we appreciate and thank everyone for feedback. While we began a roll-out for the notification changes mentioned in my last update, as shared in some of the recent comments this resulted in a fair amount of noise for some customers inbox.

    We've made the decision to turn off the recent notifications changes.

    We'd like to provide more controls around this so users can set a preference, however this does require a fair amount of work and not something we're able to do right now.

    Please know we have keen eyes on this idea and when we're in a position to progress this again I'll share news with you all here. Thanks

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    Annie Chan commented  · 

    I would like the option to turn this off for selected users.

  2. 19 votes

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    Annie Chan commented  · 

    Is it possible to set up phased pricing within a recurring invoice template in Xero? For example, I'd like to offer a client discounted pricing of $100/month for the first six months, then automatically increase it to $200/month thereafter for the same product. Is there a way to do this without creating multiple recurring templates and manually setting end dates?

    Annie Chan supported this idea  · 
  3. 539 votes

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    Hi community, we understand the appetite surrounding this idea and how automation of customer statements could have a big impact on your efficiency and free up a lot of precious time to do more valuable tasks. As noted in my last update this has been high on our product teams radar and we wanted to let you know that we're now looking into how we might leverage Invoice reminders as a means to solve for needs in this idea.

    Very early in the teams discovery at this point, but we'll share further updates with you here.

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    Annie Chan commented  · 

    I've had a lot of customers ask for this so would love to see this added

    Annie Chan supported this idea  · 
  4. 514 votes

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    Hi team, we're pleased to share that we've released some more features, enabling more users to pay suppliers without logging into your bank!

    For our UK customers we've made paying overseas suppliers easier with international bill payments.

    Using open banking, you can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, authorise payments prepared by your team and easily track which suppliers have been paid.

    We've also launched bill payments in Xero for customers in the US, powered by BILL.

    You can make simple, secure payments directly from Xero. You'll be able to authorize payments prepared by your team, and easily track which vendors have been paid. Plus, gain access to millions of vendors over the BILLTM network, and vendors…

    Annie Chan supported this idea  · 
  5. 26 votes

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    Appreciate the interest shown on the idea here, everyone. Atm, we don't have any plans for adding a specific field for a Contact / Business Registered name. 

    While not a perfect solution as another user has shared, perhaps adding the name to the contact's address field could help surface this detail where required at present. 

    We'll continue to gauge interest in this, and share if there are any updates. 

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    Annie Chan commented  · 

    Our clients often belong to a group and we want to find ways to send quotes to a group and but then invoice to the individual entities within the group separately after. Having a field under "contacts" to separate legal name of the group vs operating name of the entities will be helpful