Skip to content
← Share and support customer ideas for Xero

Settings and activity

1 result found

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

    37 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    17 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    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 💙

    An error occurred while saving the comment
    Angela Hamilton commented  · 

    Our xero file is integrated with Rechargly who manage our clients subscription invoicing. Each month Rechargly auto send out all of the subscription invoices to our clients and we need to be able to mark those as 'sent' and doing this in bulk would improve efficiencies. At the moment we are using a work around by 'printing the invoices to a pdf doc' which then asks us if we would like to mark them as sent.

    Angela Hamilton supported this idea  ·