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  1. 4 votes

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  2. 13 votes

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  3. 7 votes

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  4. 21 votes

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  5. 62 votes

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  6. 132 votes

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  7. 11 votes

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  8. 742 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Andrew Syme supported this idea  · 
  9. 18 votes

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    Andrew Syme supported this idea  · 
  10. 39 votes

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    Thanks for your interest in this idea, everyone. We understand there are different ways our customers find useful when entering dates for invoices in Xero.

    Based on feedback our team are looking at improvements to the date pickers in new invoicing. While I can't confirm exactly what these will entail atm, we'll shift the idea to working on it and I'll be back to confirm when we have more of the detail.

    Andrew Syme supported this idea  · 
  11. 8 votes

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  12. 18 votes

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  13. 16 votes

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  14. 142 votes

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    Hi everyone, thanks for your interests and sharing on the idea here. Being totally open, we don't have plans in the near term for any change that'd solve for the idea here. This may be something we consider down the line and will keep the idea here open to continue monitoring.

    For the time being, we wanted to share a way you can remove links from the customer statement using a custom branding theme that you'd apply when sending a statement.

    Once the new branding theme is created, you can select it when printing or sending the customer statement, and the invoice link will be removed.

    Andrew Syme supported this idea  · 
  15. 21 votes

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    Andrew Syme supported this idea  · 
  16. 341 votes

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  17. 19 votes

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  18. 7 votes

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  19. 35 votes

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  20. 55 votes

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    Andrew Syme supported this idea  ·