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  1. Invoices - Ability to manually mark multiple invoices as sent

    37 votes

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    17 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hi everyone, thanks for sharing this idea with us! We appreciate you taking the time to explain how being able to mark multiple invoices as sent could help when invoices are shared outside Xero.

    We’re opening this idea for community votes and comments so we can better understand how many customers would find this useful and the different ways it could support their workflows. If this would help you, please add your vote and share more about how you’d use it—your input helps our teams understand the broader need and impact. We’ll continue to monitor the feedback and post any updates here. Thanks again for helping us improve Xero 💙

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    Ant Molyneux commented  · 

    Our ERP system CIN7 Core does not map well to marking invoices as 'sent' in Xero. Currently I have go in to every single invoice to mark them as 'sent'. If I don't do this, automatic payment reminders don't work! This is very time consuming. I sometimes have 300 invoices per day, each invoice takes 15 seconds to load & mark as sent. Do the maths.

    Ant Molyneux supported this idea  ·