Settings and activity
9 results found
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18 votes
We appreciate the importance of being able to manually enter dates in new invoicing, and thank you for sharing your interest in being able to do this specifically in the payment date field here.
I want to confirm that this is something our team are working on. While you'll be able to still use the date picker if you choose, we'll enable the ability to manually enter a date using / or - delimiters, or alternatively using date entry shortcuts - same capabilities that are available with the Issue and Due date atm.
I'll be back to share when it's released and you can start to make use.
An error occurred while saving the comment An error occurred while saving the comment 
Les Tasnady
commented
Bring back date entry the same as classic invoicing - so annoying have the dropdown calendar every time and why has the ability to use . instead of / on date entry - which is much easier input.
Seems to be that the most popular thing to do is revert it back to classic invoicing permanently.Les Tasnady
supported this idea
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307 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.
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3 votesLes Tasnady
shared this idea
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69 votes
Hi team, while we don't have plans for adding a field for supplier to Inventory items, right now you could run the Payable invoice Detail report to see the purchases of items, and which supplier(s) they've been bought from.
You can also Group/Summarise the report by Item Code or Contact, depending on which you want to see together.
An error occurred while saving the comment Les Tasnady
commented
Using the payable invoice detail is of no use whatsoever. The urgent need for the supplier to be on the inventory list - should be obvious! Especially for reports like price lists etc. But then there is no function to increase product prices by a % which says it all.
Les Tasnady
supported this idea
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An error occurred while saving the comment Les Tasnady
commented
To have the supplier entered on the product so that reports can be sorted by supplier
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31 votes
An error occurred while saving the comment Les Tasnady
commented
The new invoicing is NOT AN IMPROVEMENT! This is a typical example of software designers not using the program.
We invoice the end of the month ie August, in the beginning of September and having to remove the default date to enter the date we need is so frustrating and time consuming
We need to keep the option to stay on the classic invoicing permanently if they can't improve the new one
Les Tasnady
supported this idea
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5 votesLes Tasnady
shared this idea
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54 votes
An error occurred while saving the comment Les Tasnady
commented
We can't use the leave on xero because it's not in days and also the reporting is useless
Les Tasnady
supported this idea
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3 votesLes Tasnady
shared this idea
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32 votesLes Tasnady
shared this idea
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Surely there are enough complaints about the new invoicing that either the old classic should be re-activated or all the issues rectified without delay. This has got to be the most user unfriendly program I've ever had to work with.