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  1. 1 vote

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     ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Amrita Rana shared this idea  · 
  2. 6 votes

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     ·  System responded

    Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.

    Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.

    If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂

    Amrita Rana supported this idea  · 
  3. 7 votes

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    Hi there and thanks for your feedback.

    I’ve moved this to Gaining Support so we can gather input from other users, and updated the title to reflect the request for separate buttons.


    We appreciate you sharing how this change is affecting your workflow.


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    Amrita Rana commented  · 

    With the upcoming payday super, can we suggest that Xero gives us the ability to download ABA file for super payments as same as we download the ABA file for payroll.
    We deal with overseas client, who pay their employee from the international/overseas bank account. Can we the ABA file be generated for it be processed quickly via international/overseas bank.

  4. 13 votes

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    Amrita Rana supported this idea  · 
  5. 82 votes

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    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.

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    Amrita Rana commented  · 

    Yes, need this feature to avoid an breach of contract/agreements and any security details been incorrectly sent.

    Amrita Rana supported this idea  ·