Settings and activity
8 results found
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70 votes
Jo Adams
supported this idea
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157 votes
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…Jo Adams
supported this idea
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143 votes
Hi everyone, thank you for all your feedback into this idea. We appreciate the change takes a bit of getting used to, but we also understand and are concentrating on changes we can make to help condense and improve this for you all. For the time being we'll move this to working on it and I'll come back to share when we have further updates.
Jo Adams
supported this idea
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153 votes
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.
Jo Adams
supported this idea
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259 votes
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.
Jo Adams
supported this idea
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An error occurred while saving the comment -
76 votes
An error occurred while saving the comment Jo Adams
commented
NEW invoicing is a step backward. The only positive features so far are that it auto adds a line for more line items and the packing slip..
Other than that is is terrible.. why in gods name does it not show stock as you are invoicing.. when you have a customer standing there it makes you kook like a bloody idiot!An error occurred while saving the comment Jo Adams
commented
Apart from packing slip this new invoicing is terrible.. THIS not showing stock on hand is an absolute essential element ot invoicing.. especially since you can just quit doing an invoice as it auto saves and causes you to then have to delete an invoice leaving holes in your invoice numbering... Why cant we also nominate our action buttons - the amount of times i have accidentaly approved and emailed when I dont want to is ridiculous!
Jo Adams
supported this idea
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83 votes
An error occurred while saving the comment Jo Adams
commented
Agree - especially since you cant see missing stock.
New invoicing is so much harder to work with.. I am seriously condiering changing to quickbooks.. Been a XERO user for 10 years.Jo Adams
supported this idea
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260 votes
Hi everyone, we wanted to return and give a little more information with the update of this idea's status.
Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.
Though it's early days at present we'll keep you updated of their progress, here.
Jo Adams
supported this idea
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An error occurred while saving the comment Jo Adams
commented
I am shocked this isnt a simple toggle on feature.. A lot of customers pay monthly.
They would prefer to click pay now than do the EFT manually
new invoicing is ****... Keep the old one and add packing slips in..