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  1. Contacts - When entering an expense claim, create a supplier contact with the employee bank account details

    1 vote

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    0 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Gaining Support  ·  AdminPaul Hodges (Admin, Xero) responded

    Hi Ed, thanks for sharing this idea about how you'd like to see the Expenses feature create/update a Contact record for the employee.


    We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could also benefit, so they can add their votes and comments about how this would help them, too!

    Ed D'Arachy shared this idea  · 

  2. Email Settings - Specify date/time to send transactions

    690 votes

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    282 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    In development  ·  AdminKelly M (Community Manager, Xero) responded

    Hi team, discovery went well and has provided good insights to our product team. Things have now moved along and I can share that we're working on a solution that'll enable you to schedule when an invoice is sent, and the ability to cancel a scheduled send if needed. 🙂

    In early stages right now, but I'll share more news as this progresses. Thanks!

    Ed D'Arachy supported this idea  ·