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  1. 5 votes

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    Hi Rebecca, thanks for sharing your idea, and letting us know the changes that matter most for you. While there is no development plans yet, we will open this idea up for other users who may find this feature useful so that product team has more visibility. In the meantime, the best option is to continue using repeating invoices. Cheers

    Rebecca Watmore shared this idea  · 
  2. 21 votes

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    Rebecca Watmore supported this idea  · 
  3. 2 votes

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    Hi Rebecca, thanks for sharing your idea, and letting us know the changes that matter most for you.

    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!

    Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero.

    Rebecca Watmore shared this idea  · 
  4. 52 votes

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    Rebecca Watmore supported this idea  · 
  5. 52 votes

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    Rebecca Watmore supported this idea  · 
  6. 53 votes

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    Rebecca Watmore supported this idea  · 
  7. 7 votes

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    Rebecca Watmore supported this idea  · 
  8. 52 votes

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    Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.

    Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.

    We'll continue to track the interest for this idea and share if there's any change planned.

    An error occurred while saving the comment
    Rebecca Watmore commented  · 

    To add to this feature, we would also like to see contacts have a new field for average payment time which would auto fill the expected payment date.

    This could either be automated based on the contact's history or a set rule such as +3 working days.

    This would be really helpful for managing a more accurate cashflow forecast due to payment delays between the due date and when a client is actual likely to pay. Including taking into account payout delays for those collected via direct debits.

    Many 3rd party cashflow apps also use the expected due date from Xero when available.

    Rebecca Watmore supported this idea  ·