Settings and activity
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50 votes
HI team, while it's not possible to include links to all outstanding invoices when sending a statement I did want to make sure you're aware of the option to include a link to Outstanding bills when emailing an invoice to customer.
From this link your customer will be able to see a total and the individual invoices they have outstanding to pay with you - more on this here
A1 Auto & Truck Repair
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45 votes
Hi everyone, thanks for engaging with us here in Product Ideas. We know having more control over when messages are sent is important to customers.
We've just released the ability to schedule the send of a one-off invoice in Xero, but we also recognise the broader feedback here about wanting similar control for other send types, like invoice reminders.
While this isn’t on the roadmap right now, the feedback on this idea will be an important consideration for our product team in future planning sessions.
We appreciate you taking your time to support and share your feedback, and we'll update if there's any news.
An error occurred while saving the comment A1 Auto & Truck Repair
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44 votesA1 Auto & Truck Repair
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Important for big and frequent customers when lots of invoices remains unpaid as their organisation takes longer to authorise and process payments. That customer ends up receiving reminders for individual invoices followed by monthly statement, which is great but the timing makes the customer anxious, be like 20 reminders for 20 invoices at 5.20am.