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  1. Sales Invoices- Flag as 'in dispute / query'

    491 votes

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    submitted  ·  144 comments  ·  For small businesses » Business features  ·  Admin →
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    Juline Thompson commented  · 

    This is a must function for sales ledger. This will ensure we are not chasing constantly for invoices which are queried. Or having to read every comment on the invoices.

    Juline Thompson supported this idea  · 

  2. Customer Statement - Send an overdue invoice statement

    313 votes

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    submitted  ·  48 comments  ·  For small businesses » Business features  ·  Admin →
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    Juline Thompson supported this idea  · 

  3. Invoice Reminders - Ability to send manually

    11 votes

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    3 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate you raising the idea, Emma. To round back and confirm current functionality - If needing to send emails for invoices to multiple customers at once you could use the email feature from the contacts list view - See our Xero central article for detail on this. 

    If it's something you'd commonly do you may like this article in helping you set up email templates where you could create and save a custom template that you'd use when sending an overdue invoice. 

    It'd be good to hear if there is detail that this method doesn't help you resolve, that we can share back with our product team. 

    Juline Thompson supported this idea  ·