Settings and activity
33 results found
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100 votes
Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊
As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.
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Becky Dwyer
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71 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.
Becky Dwyer
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28 votesBecky Dwyer
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5 votesBecky Dwyer
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2 votesBecky Dwyer
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8 votes
An error occurred while saving the comment Becky Dwyer
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I agree, this icon is confusing. It would be very useful if we could view the files attached to a bill/invoice from the contact screen.
Becky Dwyer
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61 votesBecky Dwyer
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21 votesBecky Dwyer
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6 votesBecky Dwyer
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23 votesBecky Dwyer
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20 votesBecky Dwyer
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64 votes
Thanks everyone, we thoroughly appreciate your feedback on changes when adding or editing a contact.
Since the initial release, our team have made an update and you'll find you can now enter IBAN and SWIFT into account number without it throwing errors.
Currently, if you save information into the account number field it'll spread across the bank account prefix and bank account number fields - The thing to note is that this will not impact processing of batch payments and will be one field when exported for batch payments.
We understand it’s not the perfect solution and are looking at further enhancing this - I'll keep you updated here.
Becky Dwyer
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28 votesBecky Dwyer
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11 votesBecky Dwyer
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70 votesBecky Dwyer
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53 votesBecky Dwyer
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181 votesBecky Dwyer
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187 votesBecky Dwyer
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149 votes
An error occurred while saving the comment Becky Dwyer
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PLEASE DON'T DO THIS! It could potentially muck up the audit trail and open risk of a rouge Xero user decimating the system with nothing to back it up. THIS COULD GO HORRIBLY WRONG PLEASE NO!
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398 votes
We appreciate all the feedback received through this idea, everyone. Taking on board all your comments there are two sides of the fence when looking at flagging an invoice as 'in dispute' - Looking at the ability to flag a bill/supplier invoice as 'in dispute', versus the ability to flag a customer invoice as 'in dispute'.
It'd be good to get understanding of the interest in each individually so we've started a new idea for bills that you can add your support for.
But to give clarity, currently we do not have plans for developing a flag for bills, or sales invoices.
For those looking for this feature in sales invoice although not specific to each invoice, you may be able to make use of Credit Limits - Find out more and explore how to set up a limit for your customers through Xero Central.
We'll continue to track…
Becky Dwyer
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We have several projects that are charged to the same company, but each project has a different project manager. We need to be able to verify that the project manager has received the invoice as this causes delays to payment. The new invoicing does not show who the invoice was sent to. Old invoicing does. This needs fixed ASAP!!!