Settings and activity
2 results found
-
258 votes
Hi everyone, it’s great to hear the use our customers find in Contact groups on Xero. We can totally get wanting to enhance the use of contacts and bulk send statements to all members of a group at once.
In lieu of this functionality right now, you could manually filter and select contacts from your list before sending statements.
With sights set on helping our customers collect payments faster, we have a team that is looking at work in the reminders and statements space and sending to contact groups is being explored as part of this. For the time being we'll move this idea to In discovery and I'll keep you looped in on any progress that could help needs here.
An error occurred while saving the comment 
Sheung Chun 歐尚晉 AU
supported this idea
·
An error occurred while saving the comment Sheung Chun 歐尚晉 AU
commented
This is a simple function and it is unbelievable that it isn't available? I can't believe it, as one of the main reason I jointed/ subscribed into Xero was to use such function because my business has clients that has multiple branches. This is ridiculous.
-
1,442 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Sheung Chun 歐尚晉 AU
supported this idea
·
This is extremely annoying as the main sole purpose I joined Xero was to use this function because 80% my clients have branches. Thank Genevieve Knights for the suggestion, but if I have to use this manual method for all my clients, the manual work required is ridiculously high.
creating the Receivable Invoice Summary is a good start, but then the clients loses the ability to click on the invoice number in the statement to verify details etc.
It is been years if not a decade since this issue was raised but still no update? I feel a little scammed as I have just subscribed for a whole year only to find out the sole critical function I require is not there. Extremely disappointed.