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  1. 208 votes

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    Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero. 

    I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon. 

    Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂

    Edmund Lodewijks supported this idea  · 
  2. 8 votes

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    An error occurred while saving the comment
    Edmund Lodewijks commented  · 
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    Edmund Lodewijks commented  · 

    Instead of allowing custom values for depreciation, it might be better to request the specific 3-year 50/30/20 depreciation schedule. That would be a LOT easier to implement than custom schedules. Could you please change the feature request? Otherwise I will start a new one, thinking that it would have a better chance of being accepted if it is more easily implementable. Thank you.

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    Edmund Lodewijks commented  · 

    Yes please, this is allowed by SARS (see section 4.2 of the attached document from SARS, referring to section 12E(1A) of the Tax Act of South Africa.

    Edmund Lodewijks supported this idea  · 
  3. 5 votes

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    Edmund Lodewijks shared this idea  · 
  4. 2 votes

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    Edmund Lodewijks shared this idea  · 
  5. 11 votes

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    Edmund Lodewijks commented  · 

    Yes please!

    Edmund Lodewijks supported this idea  · 
  6. 72 votes

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    Edmund Lodewijks commented  · 

    Currently, Prepayment invoices use the regular Sales Invoice numbering. It would be neat to have a separate Prefix for prepayment invoices (e.g. PPI-0001).

    Edmund Lodewijks supported this idea  · 
  7. 1 vote

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    Edmund Lodewijks shared this idea  ·