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503 votes
Hi community, sometime on since my last post we wanted to provide an update for your all here and appreciate the continued attention this idea is receiving.
We want to be upfront that at this time focuses for the team are in other areas of bank reconciliation and we don't have any current plans for developing the ability to import and export bank rules from an organisation.
We understand and know this is important to everyone that has voted for the idea and will continue to review and pay close attention to the feedback and votes here. When there is more opportunity for the team to refocus efforts here we will keep you informed of any progress.
Kasia Gazeas
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13 votes
An error occurred while saving the comment Kasia Gazeas
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24 votesKasia Gazeas
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625 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
An error occurred while saving the comment Kasia Gazeas
commented
Hi Hannah G :-) https://productideas.xero.com/users/6244926721-hannah-g
Any chance you have an update for this one?
.... I'm happy to BETA test over Christmas new years :-D just putting it out there....Kasia Gazeas
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An error occurred while saving the comment Kasia Gazeas
commented
I often whip up an invoice a few days before it should be sent. It would be wonderful to have the option to "Schedule" or "delay" SEND, like with Outlook...
Click schedule send, pick the date, confirm and forget about it because it goes out to the customer when you want.This shouldn't be confused with repeat invoicing... just a once off invoice.
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195 votesKasia Gazeas
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4 votesKasia Gazeas
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Reference field needs to be DYNAMIC - like when you look at emails on outlook and you can DRAG the field to the appropriate length in your inbox - sometimes seeing the FULL reference is more important than the contact for example