Settings and activity
3 results found
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291 votes
Hi community, we appreciate your feedback here. We understand how valuable bulk actions would be for updating and processing repeating invoices, especially when you're managing changes at scale.
While this work isn’t currently roadmapped, we recognise this as a gap and it’s on our team’s radar as we look at the future of repeating invoices. If there’s any news or progress to share, we’ll be sure to update this idea.
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Juliet Waters
supported this idea
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21 votes
⭐ Thanks so much for taking the time to share this idea in so much detail. The examples and use cases you’ve included do a great job of showing why more flexible repeating invoice schedules would make a real difference for businesses managing recurring and occasional charges.
This is an area that is continuing to gain support. The need for more flexibility, less manual admin, and better support for real-world billing arrangements is something we know matters to customers, and feedback like this helps reinforce that.
While I can’t make any specific promises on timing or delivery here, please know this idea is valuable and the level of detail you’ve provided genuinely helps inform those conversations. Thanks again for sharing it and helping highlight an important pain point.
Juliet Waters
supported this idea
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39 votes
Thanks for raising this with us team.
We've reviewed your idea and 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 vote too!
Along with votes, other members can now comment to share additional detail about how your idea could improve their experience with Xero. Cheers!
Juliet Waters
supported this idea
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An error occurred while saving the comment Juliet Waters
commented
We are experiencing complaints from customers due to this feature. As a company, we have agreements in place with customers where some pay their invoices in instalments and the "overdue" in red has caused distress as it appears we are chasing them for their next payment when a statement shouldn't just be provided to chase for money, but also to provide a customer with an update on their account balance. Please change this so that the feature can be turned off.
We have a large client base, who often would prefer to pay a monthly charge rather than annual and at the moment the only way to facilitate this is to offer it on an case by case basis or provide a direct debit through Go Cardless. Being able to bulk import recurring invoices is definitely a function we would like to see in the future so that we can offer it to more clients to provide them with an easier and more visable way of paying their invoices.