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  1. Billable Expenses - Tickbox to remove outstanding expense from multiple bills at a time

    9 votes

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    submitted  ·  2 comments  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Leigh Pevreal commented  · 

    Could it be considered to change the method of removing unassigned billable expenses to a simple check box to remove them?

    Leigh Pevreal supported this idea  · 

  2. Invoicing - Add Number of Days Overdue to Send Statements screen

    126 votes

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    5 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminAnis Anuar (Admin, Xero) responded

    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.

    Leigh Pevreal supported this idea  ·