Settings and activity
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8 votes
Anna-Maria Covich
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40 votesAnna-Maria Covich
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8 votesAnna-Maria Covich
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68 votesAnna-Maria Covich
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39 votesAnna-Maria Covich
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53 votesAnna-Maria Covich
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51 votesAnna-Maria Covich
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5 votes
Hi Mandy, thanks for sharing your feedback on managing end dates for repeating invoices. We appreciate you explaining how this impacts your workflow. Your idea has been reviewed by our product team, and we've updated the status to Not in Pipeline, which means that while we've considered the suggestion, it's not on our foreseeable roadmap at this time. We understand this may not be the outcome you were hoping for, but we value your input 💙 and encourage you to continue sharing your ideas with us. The idea remains open for votes, so if others in the community experience similar needs, their support could help us reassess in the future.
Anna-Maria Covich
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27 votes
An error occurred while saving the comment Anna-Maria Covich
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175 votes
An error occurred while saving the comment Anna-Maria Covich
commented
People have been asking for this for years (I asked for it before the pandemic and there was a similar discussion with hundreds of people saying they wanted this feature) but Xero won't address it. They'll change a bunch of cosmetic details, but not the thing that would make recurring invoices actually useful.
I'd like to be able to use «InvoiceDate» or [today] with +/- in the description field.
I send repeating Invoices for advertising, we sent them 4 weekly and have to reference the publication dates that the advertisements went out. These happen fortnightly, so would generally be 2 weeks before and on the day the invoice is generated. Obviously, being on a 2 and 4 weekly cycle means I can't just do [month] or even Month and a set day.
If I could generate repeating invoiced that said "in editions of «InvoiceDate-14» and «InvoiceDate»" or "[today-14] and [today]" I could save hours of work.Anna-Maria Covich
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This would be useful for us too, both for changes in service dates over holiday seasons and to put seasonal clients "on hold" without having to delete and recreate their repeating invoices.