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Projects & new invoicing features needs to allow the task account code, tax code & cost center to populate automatically like it was before.
This now means that we have to manually input these items whereas they were there before prepopulated when you created the draft invoice from the projects tasks & expenses. Hours more time is going to be spent doing these invoices now & increases the human error factor when this is all supposed to be making things more automated & streamlined. If something was working before & does not now, to get an answer from Xero support to simply say:
Hi Chantelle
Thanks for your time.
I have investigated this further, in new invoicing invoices created from a project will not populate the account codes and tax rate, for now these will need to be added manually.
If this is a feature you'd like to see, I’ve included a link where you can search, share and support existing ideas or create a new idea to share your thoughts.
Xero Product Ideas: Share and support customer ideas for Xero
Kind regards
Dara
Also the formatting is tiny as if it is compacted now, but that was not addressed by support on the screen share call.
This really is disappointing to go backwards.