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349 votes
Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.
As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.
To address this, our product team is now working to reintroduce this functionality to the invoice page.
We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂
Rene Robertson
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21 votes
An error occurred while saving the comment Rene Robertson
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1,013 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
An error occurred while saving the comment Rene Robertson
commented
Yes this is one thing we miss about MYOB. Definitely a function that is missing and would be handy.
Rene Robertson
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90 votesRene Robertson
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109 votes
An error occurred while saving the comment Rene Robertson
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It would be great to have access to the clients Bank statement to confirm Xero data is correct. I am surprised at how many clients struggle to supply a bank statement!
We have staff that have use Xero with a personal email. Invoices are set up so if the client replies to the invoice it goes to our reception email address. But the document pack notifications go to her personal email address & she she has to forward to reception.