Settings and activity
11 results found
-
338 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 ·
-
4 votes
An error occurred while saving the comment -
438 votes
Lisa Duggan supported this idea ·
-
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.
-
286 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 ·
-
782 votes
Hi team, now in 2025 and many here will have received our recent communication leading up to the retirement of classic invoicing on 27 Feb this year.
We’re continuing to work hard on delivering more features within new invoicing that’ll help most in your workflow.
Thanks for staying engaged with us on changes that’ll help you through the idea here.
To give an update on recent deliveries that positively impact some of you that have shared on the idea here. Late last year we released improvements to the issue and due date fields so you can now use all the date entry shortcuts that were available in classic, and we made it simpler to access the date picker. We also updated the Files attachment modal so you can now drag & drop files anywhere on the page, and when you use tracked inventory you can see the number of items…
Lisa Duggan supported this idea ·
-
662 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 ·
-
23 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 ·
-
75 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 ·
-
35 votes
Lisa Duggan supported this idea ·
-
265 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 ·
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.