Settings and activity
5 results found
-
17 votes
An error occurred while saving the comment -
38 votes
Hi everyone, thanks for sharing this idea with us! We appreciate you taking the time to explain how being able to mark multiple invoices as sent could help when invoices are shared outside Xero.
We’re opening this idea for community votes and comments so we can better understand how many customers would find this useful and the different ways it could support their workflows. If this would help you, please add your vote and share more about how you’d use it—your input helps our teams understand the broader need and impact. We’ll continue to monitor the feedback and post any updates here. Thanks again for helping us improve Xero 💙
An error occurred while saving the comment 
Alicia Jackman
commented
This function would help me as we don't pass the expenses onto the client, we use the expense function to allocate it to the project, not all our staff are able to run reports but they can all see a project, by allocating the expense to this the Project Manager is able to keep track of costs without running a report,by marking all of these as paid the figure would be in 'time and expenses' and not in 'to be invoiced' to mark all of these as sent to client takes me hours each week.
Alicia Jackman
supported this idea
·
-
10 votes
An error occurred while saving the comment Alicia Jackman
commented
This would also make a huge difference to us, we assign expenses to the projects, but the cost isn't invoiced to the client, so to be able to "mark them all as invoiced" would be extremely helpful and show an accurate profit.
You could have the option "mark expenses as invoiced" with a tick box so that you can tick for all for the action to be applied to each expense.
Alicia Jackman
supported this idea
·
-
16 votes
Thanks for the detail in your idea here, Kyle. We don't have plan for this atm but we'll track interest in this through the community and share if there's any updates.
Alicia Jackman
supported this idea
·
-
147 votes
Hi everyone, thanks for your feedback on automatic remittance sending.
We understand the efficiencies this could provide to your workflows and it's something our product team have reviewed and are interested in developing, however we do not have this work planned just yet. We’ll let you know here if there’s any more news about this in our future roadmap.
An error occurred while saving the comment Alicia Jackman
commented
I've just been searching for the exact same thing. Please can we have this feature implemented!!
Please can you have a function to send multiple remittances to different suppliers in one go. Every week I have to mark each one off individually which tis very time consuming!! thanks