Settings and activity
3 results found
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363 votes
Hi everyone, though there isn't any progress to share on this idea we do want to provide and update for you all and thank you for engaging with us about this here.
We understand the desire and needs for being able to change or set a separate reply to email address when sending from your Xero organisation.
We're continuing to make improvements to sending of invoices in Xero however at this point our roadmaps does not extend to the email settings specifically.
This continues to be an area we're interested in diving deeper into in the long term and we'll be sure to share as soon as there's movement.
For the time being the only way to change the Reply-to email is to update this on the email settings screen prior to sending your transaction and change it back post sending. Thanks
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29 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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17 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.