Settings and activity
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210 votes
Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero.
I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon.
Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂
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Sarah Tichenor
supported this idea
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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.