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  1. 93 votes

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    Donna Lee commented  · 

    I have the invoice reminders pdf link turned off in my settings. And yet a link is still provided on reminder emails - this goes nowhere and my clients are irritated at links that don't work. Actually the link shouldn't even be there!!! You really need to fix this function asap. I reported this error over 2 years ago and you still haven't fixed it. Attachments are better and links are obviously not working for a lot of people.

    Donna Lee supported this idea  · 
  2. 2 votes

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    Thank you for your suggestion to have PDFs open in a new tab or preview window for easier printing.

    Currently, as you know, Xero downloads PDFs directly to your device before you can print them. While we’ve looked into opening PDFs in a new tab, there are challenges like browser pop-up blockers and security concerns that make this difficult to support smoothly for everyone.

    At this stage, there are no plans to change the current process. However, your feedback is valued, and you can continue to share your thoughts and support for this idea on our product ideas page.

    🙂

    Donna Lee supported this idea  · 
  3. 3 votes

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    Hi 👋 your idea is being looked into by our Community team. We'll be in touch soon to update you once your idea has been reviewed.

    Did you know you can join our Xero Research panel to be involved in early testing and research? Find out more and sign up through our website 🙂

    Donna Lee supported this idea  · 
  4. 126 votes

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    Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.

    In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.

    Donna Lee supported this idea  · 
  5. 31 votes

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    Donna Lee supported this idea  · 
  6. 96 votes

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    Donna Lee supported this idea  · 
  7. 28 votes

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    Thanks for reaching out and letting us know how we can improve! We’ve given your idea the green light, and now it’s time for the community to weigh in.

    Be sure to share your suggestion with colleagues who would find this useful so they can upvote it, too. The discussion is officially open, allowing other users to comment on how this idea would help them get more out of Xero.

    Donna Lee supported this idea  · 
  8. 6 votes

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    Hi Ashleigh👋 Thanks for sharing your ideas and letting us know what matters to you! We also see how deleting quotes would be handy, and your idea is now open to votes from the Community to gain more support.

    For adding categories and discount you are able to add a discount. We recommend raising a case with our support team for further assistance with this :)

    Donna Lee supported this idea  · 
  9. 16 votes

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    Hi Roger, thanks for the feedback on this idea. it’s clear that seeing the number of days overdue directly on the Send Statements screen would make it easier to prioritise follow-ups without interrupting your workflow.

    At the moment, the Date and Due Date of each outstanding invoice are already displayed on the Send Statement screen, but having the actual days overdue visible would give immediate context and help you act faster when sending statements.

    We have now move this idea to Gaining Support, which means it’s open for votes and comments. Hearing from the community will help our product teams understand how much value this visibility would add across different workflows.

    Donna Lee supported this idea  · 
  10. 27 votes

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    Donna Lee supported this idea  · 
  11. 12 votes

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    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.

    Donna Lee supported this idea  · 
  12. 89 votes

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    Donna Lee supported this idea  · 
  13. 29 votes

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    Donna Lee supported this idea  ·