Settings and activity
169 results found
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2 votesPaul Howlett supported this idea ·
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6 votesPaul Howlett supported this idea ·
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106 votes
Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
Paul Howlett supported this idea · -
2 votesPaul Howlett supported this idea ·
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7 votesPaul Howlett supported this idea ·
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350 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
An error occurred while saving the comment Paul Howlett supported this idea · -
9 votesPaul Howlett supported this idea ·
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4 votes
An error occurred while saving the comment Paul Howlett commentedI've resorted to saving a custom depreciation report and ticking the 'make default' box for every new client, just for the depreciation reports to actually be usable...
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115 votesPaul Howlett supported this idea ·
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16 votesPaul Howlett supported this idea ·
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3 votesPaul Howlett supported this idea ·
Xero has basically said "no" in one of the other threads.
https://productideas.xero.com/forums/939198-for-small-businesses/suggestions/45438514-new-invoicing-select-default-for-approve-butto