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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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.