Invoicing - fix behaviour when using Tab from Issue Date to Due Date
When I am in the Contact field and update the Contact and click Tab, the cursor moves from the Contact field to the Issue Date field and highlights the date in the Issue Date field.
After I update the date in the Issue Date field and click Tab, the cursor moves from the Issue Date field to the Due Date field, momentarily highlights the date in the Due Date field and then immediately moves the cursor to the end of the date.
It's annoying AF.
If I update the Due Date field and click Tab, the cursor moves from the Due Date field to the Invoice Number field and highlights the invoice number.
This behaviour should be consistent.
Due Date field is currently such a trash field in "NEW" invoicing.
Sam Gray
shared this idea
Hi 👋 your idea is being looked into by our Community team. We will be in touch soon to update you once your idea has been reviewed.
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nishimoto sonkirven
commented
You’re absolutely right — the tab behavior between the Issue Date and Due Date fields should remain consistent for a smooth invoicing experience. Currently, when the cursor jumps to the end of the Due Date instead of highlighting it, it disrupts workflow efficiency and feels clunky. The fix should ensure that, just like the Contact and Issue Date fields, the Due Date field highlights the full date when accessed via Tab, maintaining uniform navigation across all fields. It’s similar to how consistency enhances user flow in well-structured web experiences, such as browsing through organized content on sites like Amazing Riddles- https://amazingriddles.com/dirty-riddles/
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Sam Gray
commented
@System, you don't need an apostrophe in Xero Product Idea's. It should be Xero Product Ideas.