New invoicing - Option to turn off 'mark as sent' pop-up
Stop "Mark as sent" pop-up for every invoice. When making multiple new invoices, this pop-up occurs for each invoice made, no matter if reminders are turned off. This is new, started April 2024, and XERO support states there is no way to turn this off.
Becca Willis
shared this idea
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Helen Knight
commented
This is it, please remove it!
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Helen Knight
commented
I agree! It is very annoying when I want to add another invoice and it gets in the way of the date entry calendar, I know I can close it by clicking the X, but that's just another thing to do when it's not needed. I get pop ups too reminding me about credits on the account, again, not necessary! There should be an option to have these pop ups or not...
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Jo-anne Goff
commented
Like the other user comments - the MARK AS SENT pop up is very annoying. It is unnecessary and should have an option to disable.
I would be interested to know what a disable of pop up option is not available. It does my head in !! -
Deborah Ingley
commented
Would love to turn this off. 99% of our sales are via online stores so we rarely send out an invoice to our customers.
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Mark Teven
commented
This is an absolute pain this pop up. We send the invoice and it marks as sent automatically. Why do we need it at all. Sometimes I think Xero does some stupid things on new updates. Make this stuff optional for end users. Have options as every ones needs are different. Make it optional before you release it. Just like print pdfs does not open anymore. Be smart and be user friendly. Make options.
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Ashleigh Hoyle
commented
I would love to be able to turn this off. I have to keep cancelling it while I'm doing invoice after invoice, for every invoice.
