Settings and activity
11 results found
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347 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Lisa Duggan
supported this idea
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19 votes
An error occurred while saving the comment -
453 votesLisa Duggan
supported this idea
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42 votes
An error occurred while saving the comment Lisa Duggan
commented
Why is the description in the PDF now removing returns and running the words together? For example, instead of getting:
Exterior Window Clean
Carried out an exterior window clean removing dirt (as per the bill description)I get:
Exterior Window CleanCarried out an exterior window clean removing dirt.If you are going to remove the returns, please at least substitute them with a space so the description is readable.
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306 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Lisa Duggan
supported this idea
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851 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Lisa Duggan
supported this idea
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705 votes
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.
Lisa Duggan
supported this idea
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25 votes
An error occurred while saving the comment Lisa Duggan
commented
I often use the function in classic invoicing when need to split an invoice - it allows me to easily move the attachments around within Xero without going outside of Xero.
Lisa Duggan
supported this idea
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76 votes
An error occurred while saving the comment Lisa Duggan
commented
EInvoicing in Xero has finally reached the functionality where we can use it (ie attachments coming through properly etc). But it is still missing from repeating invoices which make up a big part of our billing. With the increasing push by government towards eInvoicing this is really essential.
Lisa Duggan
supported this idea
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37 votesLisa Duggan
supported this idea
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266 votes
Appreciate the interest here, everyone. Being open this isn't something we have current plans for.
Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂
Lisa Duggan
supported this idea
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It would be useful if it excluded duplicates where one of the two is ALREADY voided or deleted. I have already fixed the problem, so don't need the system to warn me about it.
Also, please fix it so the "Place Feedback" button actually works so I can place feedback.