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  1. New Invoicing - History to include if invoice is resent

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    81 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks

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    Zazi Notununu commented  · 

    Showing a customer that an invoice was sent multiple time is critical when starting to put pressure on account receivable. Some invoices are also first sent internally for adjustments and then sent on to the Customer. We need to be able to confirm form the history that the invoice was sent to the customer. This was working correctly, and the function was removed. Please reinstate.

    Zazi Notununu supported this idea  ·