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  1. Invoice Reminders - Ability to send manually

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    4 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Appreciate you raising the idea, Emma. To round back and confirm current functionality - If needing to send emails for invoices to multiple customers at once you could use the email feature from the contacts list view - See our Xero central article for detail on this. 

    If it's something you'd commonly do you may like this article in helping you set up email templates where you could create and save a custom template that you'd use when sending an overdue invoice. 

    It'd be good to hear if there is detail that this method doesn't help you resolve, that we can share back with our product team. 

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    Teresa Snell commented  · 

    This would be a very useful feature to have. We have a number of customers we don't normally send reminders to but occasionally an invoice gets overlooked so it would be great if we could just push a manual reminder through for an individual invoice when that happens.

    Teresa Snell supported this idea  ·