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  1. 428 votes

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    Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.  

    I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.

    Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.

    Simon Lever supported this idea  · 
  2. 309 votes

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    Simon Lever supported this idea  · 
  3. 423 votes

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    Thanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing. 
    When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
    When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
    We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…

    Simon Lever supported this idea  · 
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    Simon Lever commented  · 

    The ability to add a number of product and services items and to only show a combined price is essential. Having zeros just because you have used a product item makes a nonsense of having a new invoicing system.

    Many businesses give a total price for a piece of work which may include many different items. Each piece of work may have many different products or services which have a standard wording for invoicing but different prices depending on the overall job.

    By making each line have a price makes it difficult to provide a coherent invoice for a client.

    Yes, it is possible to create a new line and copy the wording from the product or service to the new line. This does not then have the zeros for price and product. However this negates the whole stated reason for new invoicing to make things quicker and easier.

    Maybe a button to toggle the zeros on or off for each invoice would be an option.

    There are obviously many problems and complaints about the retirement of the old invoicing as I see today that the retirement has been delayed to 26 February 2025.

    Great chance for Xero to actually listen to their customers and get things right!

  4. 12 votes

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    Simon Lever commented  · 

    When in the cash coding screen it would be awsome to be able to add a document or invoice by dragging a file to the line on the cash coding screen.

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    Simon Lever commented  · 

    For payments where an invoice has been received from a supplier - for example a one off purchase of a printer where thre invoice is sent by e-mail - then the ability to attach the invocie to the relevant payment in cash coding is what I am suggesting

    Simon Lever shared this idea  · 
  5. 155 votes

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    Simon Lever commented  · 

    "Add the Page Navigation (Previous / Next / First / Last ) to the TOP of the page."

    This please - critical. Will save so much time when have 200 lines on a page.