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While the "Powered by Xero" logo at the bottom of the email, which goes out when emailing, can't be deleted. I have taken the step to add the following to my email template:

PS: We do not endorse Xero.

Just one more way to let the world know that just because someone controls some real estate, it doesn't make them the ruler of someone elses house.

Just had a call from Xero, after adding comments to the case I had raised about this. She is raising a complaint for me, around the new invoicing issues, including autosave not being an option yet. Not sure this will have any impact, but it might be worth everyone raising individual cases & asking them to raise a complaint. Maybe if they get hundreds of complaints they will start to get the message about not releasing something that's inferior to what it's replacing!

Imagine my surprise at this item in the monthly "what's new in Xero"

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Global: Enhancements to new invoicing
[Product Idea💡]

You’ll love the time-saving enhancements we have made to new invoicing this month. You can now:

* use keyboard shortcuts to speed up your work
* attach files easily by dragging and dropping them onto the page
* use handy new features in the date picker
* view the stock on hand right from the invoice so you’re across your inventory levels
* set an exchange rate for an invoice when needed by choosing between the XE.com rate, your organisation’s rate, or set a one-off rate just for that invoice
* add tracking categories to your invoices to help you track sales by different criteria, such as region, product, or campaign

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These are not NEW features, because they already existed in Classic Invoicing. STOP GASLIGHTING US.

Is there any way to stop new invoicing auto saving? I use Xero for accounting accuracy and we use Leap for invoicing and often I log the invoices in Xero out of sequence which is a real pain with the new invoicing as it auto saves the number which may not be the Leap invoice number. I have to remember to delete the invoice number before entering anything else

Kelly, you do NOT "appreciate your feedback "
{insert image of huge big middle finger here}

I really dislike new invoicing and am dreading being forced to use this by Xero when a perfectly good classic invoicing is removed later this month. I think it may be time to switch to QuickBooks. Shame but if you choose to ignore the customers then I suppose this is what happens. I would really be interested to now why its being forced on us, Xero have yet to let us know the reason behind the unpopular changes

If you INSIST on making us chose classic invoicing every24 hours then PLEASE remove the countdown of doom. It is ticking time bomb designed to impose as much stress as possible.
However I would prefer you allow me to say I don't want to use New invoicing until further notice.
I know Xero has the power to do this...... So.... why not?

I have tried to work with the new invoicing version for a while now, and it just doesn't work for me. Picking dates is too tricky, writing in my own invoice number isn't always taken and I have to put it in 3 or 4 times before it takes, it takes so much longer than Classic invoicing. I don't want the default to Approve and Email invoices, I just want to Approve it. I have to Approve before attaching files, otherwise I have to wait 5 minutes before I can attach things. It just doesn't work, I gave the new invoicing a good try, but I will be using the classic invoicing until I can't, its just so much easier. Please let me keep Classic Invoicing as a Default.

Even when selecting the classic style if you import invoices it reverts back to the "new" and when the "new invoicing" fails (again) and does not allow amendments or changes, you can also not convert to classic. The whole "new invoicing" is a complete fail and should be removed completely or until it at least works

I also find the new invoicing not user friendly and SLOW when there's invoices with quite a few charge line items. Causing so many delays. The old ones is so much better! Please don't retire the old version.

(Not Graham) It gets worse sadly .... if you happen to be creating an invoice at that magic time of 24 hrs since you last clicked on the saviour button to return back to classic invoicing: when you click on the approve button, you lose the whole invoice .. it disappears, so you have to repeat that invoice again. Clown system. I raised a case to complain and Xero rang me instantly. Wow - quick response I thought. Small hope faded instantly as he started to gaslight me with 'our team are working constantly to solve this' .. followed by 'since this is a sunset product, we won't be putting any effort into this.' Laughable if it wasn't business and efficiency being played with.

Give us more than 24 hours for classic invoice before switching us back.
We (everyone who uses xero) do not like it, it does not work and I will not use it.

Having to select to use classic invoicing is a pain in the a$$ and a waste of time and clicks.
I am sure a lot of people / users would agree.

If we want to use classic, let us use classic and stop flicking us back, we can use the switch back to new if we want too, which we do not.

Plus bring back the pop up to view attached invoices instead of distorting the screen.