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  1. 184 votes

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    Heather Palmer supported this idea  · 
  2. 12 votes

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    Heather Palmer supported this idea  · 
  3. 12 votes

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  4. 29 votes

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    Appreciate your feedback, Luciana - When you say the portions of the boxes are not right are there any specific boxes that you're referring to. Can you share a little more on what you're seeing and how we could improve things for you?

    Heather Palmer supported this idea  · 
  5. 20 votes

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    Heather Palmer supported this idea  · 
  6. 78 votes

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    Heather Palmer supported this idea  · 
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    Heather Palmer commented  · 

    I seriously dont know what I will do when they retire the classic invoicing - i HATE the new invoicing it is simply awful, when you are adding things fast it just doesnt work. They need to leave it and let people decide what invoicing system they want to use and there is no need to update the classic invoicing it does its job well so why retire it.

  7. 24 votes

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    Hi Olga, really appreciate all the detail in your steps and the screenshots you provided.

    I tried testing this myself with a Chrome browser and did get the same errors and behaviour you described, so have raised this with our product team. I'll keep you updated of any information I get back from them on this, here.

    Heather Palmer supported this idea  · 
  8. 16 votes

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    Heather Palmer supported this idea  · 
  9. 202 votes

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    Heather Palmer supported this idea  · 
  10. 6 votes

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    Heather Palmer commented  · 

    I would just put in the amount of the invoice as once it is in xero you are then reconciling it to a payment in the bank feed, I think having it as a xero invoice is actually wrong plus the reconciliation of the bank feed wont automatically find it as the amount being paid on the invoice is not zero

  11. 6 votes

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    Heather Palmer commented  · 

    I just add them in as invoices

  12. 2 votes

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    Heather Palmer commented  · 

    Wondering if it is all possible to add another field to hubdoc - "Reference", when creating invoices in hubdoc to go into Xero there is an invoice#/reference only field - what is put in that field goes into the invoice number in Xero which is right but the reference field is blank, can another field be added into Hubdoc to allow a reference to be put in

    Heather Palmer supported this idea  · 
  13. 45 votes

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    Heather Palmer commented  · 

    It is extreamly annyong that xero default the timesheet history to the oldest and if you change it to the newest first it does not stay, Please Xero think of your users and how we work on your product you have done a major stuff up with the new invoicing system and enraged thousands of users who are very unhappy. I have used xero for over 6yrs and have put up with so many things that have been promised to be fixed/enhanced and nothing happens

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    Heather Palmer commented  · 

    please default to the most recent timesheet, if I go and look for a timesheet the first time I go in there it defaults to the oldest one in 2016, it is a pain and I am sure you can default it to the MOST RECENT instead of the MOST OLDEST

    Heather Palmer supported this idea  · 
  14. 385 votes

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  15. 3 votes

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    Heather Palmer shared this idea  · 
  16. 82 votes

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    Thanks for your interest in being able to send a PDF of an invoice via the Xero Network. 


    While this isn't something we're looking to develop atm. For those in AU and NZ you could look into sending e invoices via the Peppol network. 


    Through e invoices you can attach and include files as well as a PDF of the invoice - See more on Xero Central 

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    Heather Palmer commented  · 

    Classic invoicing - why have you removed to send an attachment when using xero to xero. This always worked but lately it has changed...... By the way I refuse to move to new invoicing until xero to xero option is available in the new invoicing.

    Xero please listen to your users who know their own businesses and needs. Xero to Xero is a fantastic option and you have removed it and replaced with e-invoicing which no one uses

    Heather Palmer supported this idea  · 
  17. 352 votes

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    Appreciate your feedback on how you'd like to see new invoicing improved to create more efficiency processing sales with Xero. There are a couple of different requests around defaults looped into this one idea that would be good to unpick and keep separate so we can keep you updated on any progress for each individually. 

    For interest around being able to set a default for the 'Approve and Send' button - There's an idea that's been started for this here that I'd recommend joining.
    Kathy, your recent comment sounds more like the ability to be able to send invoices to a contact group with new invoicing - we totally get the interest in this too and have an idea for this here that you can follow.
    Taking on board feedback we have made a change with the new send experience so now, selections for 'Include PDF of invoice' and 'Send…

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    Heather Palmer commented  · 

    100% agree with you on this, so many features are not working correctly

    Heather Palmer supported this idea  · 
  18. 309 votes

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    Heather Palmer commented  · 

    i would suggest you go back to the classic invoicing, new invoicing is **** and missing functionality

  19. 11 votes

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    Heather Palmer commented  · 

    100% agree why was it even removed.

  20. 8 votes

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    Heather Palmer commented  · 

    I use Xero on an iPad and it allows me to have the iPad in landscape and works fine - my ipad has a apple keyboard and have never had any issues with using xero on it.

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