Settings and activity
1 result found
-
160 votes
Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.
In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.
An error occurred while saving the comment 
Sarah Tichenor
supported this idea
·
With some of my customers, one parent company might conduct a lot of activity on behalf of a subsidiary and then bill it back. With Xero to Xero, I can use the “assign expenses to a customer” feature and then easily itemize each expense line by line for the subsidiary.
Xero to Xero invoicing is integral for this process because dozens of expenses may be recouped from the customer in one invoice, and when the invoice is exported to the subsidiary’s Xero profile via Xero to Xero, all activity is itemized exactly the same as the invoice, saving all the time it could take to itemize each expense over again.
This is one of the key reasons to encourage clients with multiple subsidiaries to use Xero; it is such a unique and useful tool, it would be senseless to get rid of it. I can’t understand why such a seemingly simple yet very effective feature would be retired.