Settings and activity
3 results found
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7 votes
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Jenny Huckstep
supported this idea
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37 votes
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 💙
Jenny Huckstep
supported this idea
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15 votes
Hey Nikki, thanks for sharing this idea.
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 votes and comments too.
In the meantime, it is possible to bulk Approve invoices from the Draft tab. Once this is done, you'll get a message where you can click 'View invoices' and select them all to then Email.
Jenny Huckstep
supported this idea
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I issue approx. 300 invoices every month from a standalone software which are then imported to Xero.
The bulk "turn on reminders" doesn't actually allow reminders to be sent unless the invoices are marked as sent; the only way to "mark as sent" is within each invoice, individually!
The option to bulk mark as sent/not sent and bulk turn on/off reminders is critical for efficient credit control processes.