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  1. 57 votes

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    Thanks for sharing this idea about showing on invoices, the credit note numbers that have been applied to them.

    We've reviewed this idea, and now it's up to the community to get behind and support it.

    You might like to share a link to this idea with any colleagues that this could benefit, so they can add their votes and comments too!

    Taskforce Accounts supported this idea  · 
  2. 92 votes

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    Taskforce Accounts supported this idea  · 
  3. 15 votes

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    Hi everyone, thanks for your feedback on new invoicing. We’re listening carefully to all feedback to make sure new invoicing has the functionality you need, as we prepare for retirement of the classic version.
    We recognise that some things will be different, so we encourage you to spend some time familiarising yourself with the new version. We also believe all small businesses and advisors around the world can benefit from Xero, which is why we’re deeply committed to accessibility. We’re confident that in time, new invoicing will become easy to use and that you’ll enjoy the benefits of us being able to provide much more value on that platform quicker.

    There's some improvements we have made to enhance workflow. For example when you create a new invoice the cursor will begin in the Contacts field, from here you can tab through all fields of your invoice to enter detail. We’ve…

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    Taskforce Accounts commented  · 

    Agree with other comments.

    I can find little that has been made easier.

    Having to print to download - when you have to download often - annoying
    The layout with the clear dividers of each coloum and row - exasperating
    In an increasingly paperless world having the main option to print over doing any electronically - maddening.
    And Xero's response of "get used to it" INFURIATING

    The old saying of "if ain't broke, don't fix it seems to be lost of Xero's development team, meanwhile we STILL cannot edit our own remittance advice.

    Customer satisfaction seems to be increasing low on Xero's list

  4. 536 votes

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    Hi everyone, we totally get how automating the sending of receipts when a transaction is reconciled would free up time and the manual task involved in this activity.

    Though not in the pipeline at present, this is a feature our product team would like to explore more in the future.

    We’ll be sure to update you all again when we are able to look into this deeper. Thanks

  5. 306 votes

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    Hi community, we appreciate the on-going interest this idea is receiving and the growing needs in the ability to customise documents that you send from Xero.

    Right now, our position for this idea remains the same - we do have future plans to improve the branding experience across Xero, starting with invoicing which you can read more about.

    As this experience continues to build out we'll make sure to share any updates for customising Remittance for everyone here.

    Taskforce Accounts supported this idea  · 
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    Taskforce Accounts commented  · 

    This needs to be a feature, of course people want to customise this as much as an invoice. The confines of xero's customisation needs to be upgraded