New invoicing - show account column after saving
I've noticed in the new invoicing that the account column disappears when it is saved. While I don't want the account column shown on the actual invoice, I use this saved version in Xero to check that the correct account has been selected. I will not switch to new invoicing until this option is available as it would be extra time to edit the invoice to see which account was selected. Classic invoicing is a much better experience in my opinion.
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Nadine Hyslop commented
Tracking and discount columns too - just copy new invoicing drafts screen to approved screen.
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Nadine Hyslop commented
Yes this is incredibly frustrating for us too! Have the draft new invoicing screen flow through to the approved new invoice screen please! At least each company can have their own layout as per choices made in draft screen.
Every month I have to look back to make sure the accounts are correct, and vehicle tracking (to recode the FAF per vehicle - instead of having multiple FAF lines on an invoice). How can I do this quickly and accurately when these columns hide in small writing underneath the description lines after saving??
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Kirston Murray commented
I agree with you, I am having to edit the invoice to check whether the invoice has been input into the correct nominal code account. This is now time wasting.
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Julia Aitken commented
Keep nominal account numbers on new invoicing as well as account names