Settings and activity
264 results found
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261 votes
Hi community, thank you for your continued engagement with us on how we can improve new invoicing for you here.
As we keep developing the experience any actions that include steps and clicks are front of mind for the team. Some more updates that help reduce steps since my last post;
- You can now tab to select a highlighted contact and move through to the next field - related idea
- Create a new repeating template from a draft invoice - related idea
Further to this our team are currently doing some work and have designs for a new layout that they'd like to get feedback on. We'd like to open this to our community and have created a form that you can sign up through ✍️- If you'd like to be involved please add your details and the team will be in touch.
Once the team's work has concluded,…
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Andrew Syme
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1 voteAndrew Syme
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75 votes
Hi community, to keep you updated of progress in this space. Our product team recently released an update so you can view more detail in history such as where an issue or due date has changed or total amounts of the invoice have changed and who these were made by. We have more improvements coming for history and notes in new invoicing and will share more as it's made available, here.
An error occurred while saving the comment Andrew Syme
commented
Need the exact timestamp in Local Time not UTC. Created Invoice today at 8.00am and the history and notes show it as created yesterday !!!!
Refer attached snapshots of History for same invoice taken same time.
Andrew Syme
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39 votes
Hi community, I'm pleased to share with you that the Product team are investigating the first part of this idea - to copy invoice data to a purchase order in new invoicing. There's a few other bits of work lined up before they get to this but we'll be sure to return with an update on progress once there's more news 📰
As for the second function raised here, when you raise an invoice from Projects that includes tasks, time entries or expenses, if you change the project field on new invoicing the connection with Projects will be removed. To correct this, you can either void/delete the invoice and recreate it from the project or manually mark the time entry/task/cost as invoiced.
Andrew Syme
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2 votes
Thanks for raising your idea, Zoe. The second request for being able to send a purchase order from the app has been raised across here and you can add your support and follow for updates there 🙂
Andrew Syme
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5 votesAndrew Syme
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6 votes
An error occurred while saving the comment Andrew Syme
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During rollouts of Product Updates, Prioritise Xero partners for updating before "Business" or "Staff" users.
Hopefully my clients don't get it before me. I wanted to create a tutorial video for them, but hard when I dont' have it and potentially they do. similarly for my teamAndrew Syme
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8 votes
An error occurred while saving the comment Andrew Syme
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Users can copy and create a new repeating invoice, including placeholders and invoice frequency, from an existing repeating invoice rather than having to copy from an existing approved invoice
Andrew Syme
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2 votesAndrew Syme
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5 votes
Hi Andrew, have you come into our Xero Support team about this? This setting is at a user level so should be based on the last organisation you were in.
It would be good for our specialists to take a deeper look into this with you to determine what's going on. If not already could you please raise a case through Xero Central.
An error occurred while saving the comment Andrew Syme
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Hi Kelly, Many many cases have been logged to support regarding this issue. It only attracts a cut and paste response of how to log in to xero.
Hopefully, someone is noticing Product Ideas more than support calls.
Anyway. Call logged. Feel free to monitor progress. CX0015019464Yep. Response as expected
Hi Andrew
Thanks for letting us know about the issue you're experiencing where an unexpected organisation opens when logging into Xero.
We’ve logged this with our product team who have assessed and prioritised this accordingly. We’re currently unable to provide a timeframe as to when any changes may be made, however it will be taken into consideration for future developments in Xero.
Kind regards
Andrew Syme
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4 votesAndrew Syme
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3 votesAndrew Syme
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3 votesAndrew Syme
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6 votesAndrew Syme
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59 votesAndrew Syme
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2 votesAndrew Syme
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8 votesAndrew Syme
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10 votesAndrew Syme
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32 votes
Hi everyone, we updated this idea to Under Review a couple of months ago and to give a little more detail - We know being able to invoice all members of a Contact group is something that our users find valuable. While we don't have a timeframe for this change right now, we're committed to developing this in new invoicing before we retire the classic version. We'll keep you updated of progress through this idea.
Andrew Syme
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18 votesAndrew Syme
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@Kelly, Can you PLEASE fix the Form for the Beta test on New New Invoicing !!