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1,304 votes
Thanks for your continued engagement and valuable feedback on this long-standing idea, everyone. We've been carefully reviewing your comments and want to acknowledge the clear sentiment of frustration regarding the current limitations around managing multiple addresses for contacts, particularly for invoicing and delivery purposes, and that this is a critical feature to many of you.
We want to share an update on our progress here - We're pleased to confirm that the foundational work for handling multiple addresses has been completed within the Contacts area of Xero. This was a crucial first step. Building on this, now that all customers are on the new invoicing experience our product team has moved into the discovery phase for adding multiple addresses directly within invoicing. This means they are actively exploring the best way to implement this functionality to meet your needs effectively.
We appreciate your patience as we work through the complexities…
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31 votesNews Feed
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122 votes
Appreciate the feedback and interest through the idea here. Being open this isn't something we have plans for at this stage. Current focus is on new invoicing and improving the experience for our users as we edge closer to the retirement of classic invoicing.
We'll continue to keep our eyes on all sales flow ideas in the forums here and will let you know if there's any updates to share on this idea.
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5 votes
Thanks for sharing your idea, and letting us know the changes that matter most for you.
We've reviewed your idea and now it's up to the community to get behind and support it. Make sure you share your idea with any colleagues that this could benefit so they can add their vote too!
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48 votesNews Feed
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41 votesNews Feed
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53 votesNews Feed
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This may work for some of companies while waiting for xero.
Xero always said they listen to users, but for so many years, this issue has not been resolved, i believe is because if they develop this feature, it will affect their vendor.
Recently I found a workaround. I created a new branding theme. and switch the "contact name" with delivery address "attention to" for quotation purpose. Meaning contact name is client's site project manager (usually the site manager names are different) and attention to is company's name. then i utilise the "account code" example "ABC Company [Harbour Site]" for future convenience.
and i default that branding theme from the contact for future convenience too.
Note: if later on bill to headquarter and SOA combine all project site then when create sales invoice, we will change the contact to finance contact.
But if client prefer SOA by project site, then we continue to use contact as per quotation for sales invoice.
Please share if any of you have a better alternative without incurring extra subscription fee =D