Settings and activity
5 results found
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345 votes
Thanks everyone for your feedback on the invoice print option. We know how much our customers value efficient workflows, and appreciate you sharing your thoughts on how the current "Print PDF" button works.
For those of you looking for a smoother printing experience, a helpful workaround is to set your browser to automatically open PDFs in your preferred viewer after downloading. This can save you a few clicks in the process.
In the interest of transparency, a direct print PDF functionality that go through the download step isn't in our development plans.
You can continue to vote on this idea so if our position changes in the future we will update you all, here.
Rehamtullah Sayed
supported this idea
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409 votes
Hi team, we appreciate the on-going support and feedback we're receiving on this idea and pleased to be able to share this update. Our product team are actively exploring how we can best solve for the needs raised here, although at this time are unable to provide any set timeframes.
They are very much aware of the appetite from our community on this, and as part of their exploration have reached out some users here as they gather insights.
For the time being we'll shift to In discovery and I'll return as soon as there is more on this to share.
Rehamtullah Sayed
supported this idea
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467 votes
Hi team, work for requesting and accept deposit payments has progressed well. We're now just entering the stage of rolling out a solution powered by Stripe to a limited group of users.
As mentioned in my last update - we're extremely grateful to our community here, who have shared their interest and provided feedback on how deposits in invoicing would meet your needs. We'd love to hear your feedback on our developments for this feature early and have included anyone that has voted on this idea and is connected to Stripe in the first group rollout - You'll receive a banner in your organisation on how to make use of this soon.
I'll share more again here as the rollout widens. Thanks!
Rehamtullah Sayed
supported this idea
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735 votes
Thanks to everyone that’s shared interest in being able to write-off invoices or bills as a bad debt. We understand how a direct feature would enhance your use of Xero and flows when trading.
As shared in our last update, while not a one-click solution we appreciate the needs expressed for being able to record bad debts right now, and have a Xero Central article that provides a way of currently accommodating this in Xero today.
There are also other options that have been shared by members in this conversation that some may want to explore.
We want to be open that specific bad debts functionality isn’t planned for invoices or bills at this time, but we understand the needs here and it’ll continue to remain high on our team’s radar when reviewing and prioritising their roadmap.
With differing product teams and needs for this functionality within invoices and bills…
Rehamtullah Sayed
supported this idea
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98 votes
An error occurred while saving the comment Rehamtullah Sayed
supported this idea
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We manage a number of commercial rentals and rely heavily on repeating invoices in Xero.
In our case invoices need to be sent to tenants 10 days before the new month, typically on the 20th, so tenants have notice before rent becomes due on the 1st.
For VAT purposes however the invoice date needs to remain the 1st of the month, not the 20th when it is actually sent.
Currently Xero does not allow us to generate and send an invoice on a specific date while keeping the invoice dated for a future period. Because of this we cannot fully automate repeating invoices and instead have to manually generate and send them each month.
The ability to generate and send the invoice on the 20th while keeping the invoice date set to the 1st of the next month would solve this and allow proper automation for rental invoicing while keeping VAT reporting correct.