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  1. Invoices - Ability to manually mark multiple invoices as sent

    37 votes

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    17 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Hi everyone, thanks for sharing this idea with us! We appreciate you taking the time to explain how being able to mark multiple invoices as sent could help when invoices are shared outside Xero.

    We’re opening this idea for community votes and comments so we can better understand how many customers would find this useful and the different ways it could support their workflows. If this would help you, please add your vote and share more about how you’d use it—your input helps our teams understand the broader need and impact. We’ll continue to monitor the feedback and post any updates here. Thanks again for helping us improve Xero 💙

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    Melanie Finch commented  · 

    Thank you to Debbie Forman for her tip about selecting all the invoices to be marked as sent under the invoices tab, then hitting the print button and printing them to a pdf to be deleted later. This has worked for me.

    Melanie Finch supported this idea  ·