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  1. 20 votes

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    Appreciate the feedback, Justin and understand still needing more from this feature.

    This is something we'll continue to consider and will keep a close watch on this idea in the community here.

    I'll make sure to share if there are any further updates planned for this with you here.

    Justin Mitchell supported this idea  · 
    Justin Mitchell shared this idea  · 
  2. 53 votes

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    Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.

    Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.

    We'll continue to track the interest for this idea and share if there's any change planned.

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    Justin Mitchell commented  · 

    When a remittance is received from a customer that includes payment for multiple invoices, it would be helpful to be able to enter this information in one go.

    IE. Add the expected date and a comment (eg. Remittance received) for several invoices at once.

    At present, it is necessary to manually add this information to each invoice which takes more time and adds unnecessary steps.

    Justin Mitchell supported this idea  · 
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    Justin Mitchell commented  · 

    When a remittance is received from a customer that includes payment for multiple invoices, it would be helpful to be able to enter this information in one go.

    IE. Add the expected date and a comment (eg. Remittance received) for several invoices at once.

    At present, it is necessary to manually add this information to each invoice which takes more time and adds unnecessary steps.

  3. 778 votes

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    Hi community, we appreciate your continued feedback on having different default email addresses for various transaction types in Xero contacts, and the manual steps involved to ensure you're communicating with the right person for different purposes.

    Currently, one way of managing this in Xero would be to include every additional person on a contact record in emails, and then removing those that aren't required when sending each transaction. However we totally get this isn't the ideal solution.

    While being able to set different email addresses for differing transaction types is something we want to address longer term, like the idea for multiple addresses work for this feature requires cross-collaboration between teams in order to achieve.

    Once the multiple addresses feature is live this is something we'll be able to consider more closely and provide further updates on. 

    We do regularly review all ideas here, and your input is vital. We'll…

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    Justin Mitchell commented  · 

    "Just dropped: The updates you asked for. We’ve delivered 75 of your top ideas this quarter to make Xero faster and easier to use every day."

    I looked through the 75 updates and couldn't find a single one that will help me in any way - not one!

    Yet, something we all desperately need, like assignable email addresses... we're still waiting.

    Xero Customer Service. Aptly named.

    Justin Mitchell supported this idea  ·