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39 votes
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Robyn Pagonis
supported this idea
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86 votes
Hi team, we totally get that mistakes happen, and the ability to recall an invoice sent in error would be handy. Hearing how this affects your workflow gives us important context as we review the idea.
At this point, this idea isn’t on our roadmap. Part of the reason is technical: implementing a true recall feature would require extensive work. Once an email leaves Xero, it travels through external email servers outside of our control. Most email providers don’t allow messages to be retracted after delivery, so reliably recalling an invoice isn’t possible in the same way it’d be within an internal system.
We’ll be sure to update this thread if anything changes.
Robyn Pagonis
supported this idea
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54 votes
Robyn Pagonis
supported this idea
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We sell goods on consignment and provide a detailed statement to our consignors in the form of a bill. It would be great if we could create a bill template with our brand for our vendors (noting the bills are uploaded via CSV)?