Settings and activity
2 results found
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35 votes
Hi 👋 - Is there a specific purpose this report would help with?
Also to better understand the idea would this be on a client basis or across all clients that are managed by a practice?
Tatiana Ivanova supported this idea ·
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12 votes
Appreciate the interest in the idea here. Being open with a lot of work focused on iterating and adding features to new invoicing atm we don't have plans for this in the short-term. We'll continue to track the interest of the idea and if there is any change to share we'll update you here.
An error occurred while saving the comment Tatiana Ivanova supported this idea ·
It is very important to have such a feature in XERO. Because now, after downloading invoices from our CRM system (500 invoices), we have to log into each invoice manually and attach a pdf document. This is a double job and indicates a lack of proper automation. Being a programmer and not just a financier, I can convincingly state that this manipulation is automated quite simply. Hope to have such an option as soon as possible.