Repeating invoice - History & Notes for changes made to templates
Need a history and notes section at the bottom of the "Repeating Invoices" tab to be able to show when and who/how a repeating invoice was deleted, eg user manually deleted, or "End date reached".
The issue is once a repeating invoice template has been deleted there is no visibility to show what end date was set, for instance if a customer is supposed to pay in 6 x instalments but somehow the end date is set too late resulting in too many invoices.
Thanks for your feedback here, Rachel. Appreciate hearing why and how this feature would be helpful for you.
For now we'll start to get a sense of the interest from the community in this here.
Repeating invoices is an area that our product teams are beginning to look at as we update experiences across Xero, so I'll be sure to let you know if there are any plans made for this, here.