Settings and activity
3 results found
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359 votes
Hi everyone, we thoroughly appreciate your input and letting us know your appetite for being able to set the Reply to address for your Xero organisation, here in the idea. As many will have seen with new invoicing, our team have begun testing and making small change to the send experience. While we've been able to make these changes when developing other areas of Xero, we want to be upfront that we don't have a timeframe of when we'll upgrade the email settings page just yet, but this is something we will get to in time - when we do our team will also review the Reply to address options as part of this. So, though there is no movement to share on this just yet please know we will let you know here as soon as there is.
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28 votes
Hi Barbara, when considering your idea here - is there a specific report you'd find the option to exclude rather than deselecting most useful?
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Cameron Smith
commented
I'd like to be able to exclude contacts from the Payable Invoice summary and others.
For example I'm trying to make a report that shows me outstanding invoice to suppliers. But excludes shareholder employees. To better understand our committed costs, and liabilities to "external" parties.
Cameron Smith
supported this idea
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15 votesCameron Smith
supported this idea
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This is becoming a critical feature. Its currently preventing our Sales / Purchasing from using the email features.
We need to be able to select either the users inbox or a shared mailbox, manually per message or per entity type.
E.G Invoices / statements always use accounts@domain
Quotes always use sales inbox sales@domain
Purchases respond directly to the purchaser engineer_man@domain
Our team end up manually changing the email setting causing mistakes or now for assurance export the documents and send manually from their email client.