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9 results found

  1. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    222 votes

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    32 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

    Nicola Rutter supported this idea  · 

  2. New Invoicing - Add new Tracking option

    142 votes

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    41 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here. 

    Nicola Rutter supported this idea  · 

  3. New Invoicing - Remember default settings

    84 votes

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Nicola Rutter supported this idea  · 

  4. New Invoicing - Time stamp in History & Notes

    70 votes

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    25 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

    Nicola Rutter supported this idea  · 

  5. Quotes - Attach file from library

    4 votes

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    0 comments  ·  For small businesses » Business features  ·  Admin →
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    Nicola Rutter shared this idea  · 

  6. Quotes - Title and Summary to flow through to Sales Invoices

    128 votes

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    submitted  ·  77 comments  ·  For small businesses » Business features  ·  Admin →
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    Nicola Rutter supported this idea  · 

  7. Audit Trail Report

    346 votes

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    submitted  ·  18 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Nicola Rutter commented  · 

    I find the xero audit trail painful. To be of value to me I would also like to see quantity as a choice

    Nicola Rutter supported this idea  · 

  8. Fixed Assets - Attach a file

    617 votes

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    22 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thanks for joining and supporting this idea.

    We understand there are a few different use cases for why you'd like to attach a file to an asset within the Fixed Assets register, as well as transactions themselves.


    To be upfront our team's current focus, like many areas of Xero, is on upgrading Fixed Asset technology, as we build greater consistency between Xero experiences, making it easier to learn and navigate Xero. Some of these changes may seem minor, but are critical in terms of delivering new and exciting value later on.

    That being said, our team is researching what comes next and this is a focus because it is the most supported idea for Fixed Assets right now.


    As we continue forming the future of Fixed Assets in Xero, we'll share if there’s any updates.

  9. Invoices - Unapprove option

    316 votes

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    submitted  ·  117 comments  ·  For small businesses » Business features  ·  Admin →
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    Nicola Rutter supported this idea  · 
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    Nicola Rutter commented  · 

    This function would save a lot of frustration - if I press approve instead of submit for approval - I have to avoid and redo. This in turns makes for messy audit trails as I have to remember to filter out voided/deleted transactions when running a report.