Settings and activity
77 results found
-
14 votes
Jodi Stewart supported this idea ·
-
395 votes
Hi community, we’ve just released some new keyboard shortcuts to new invoicing, that cut down the number of mouse clicks and help you perform actions on your invoice with some simple keyboard entry options.
There’s a range of different shortcuts that you can explore, and in particular a few that I wanted to call out for ‘Approve’ options that I know will be of most interest to you, here;
- Approve (Ctrl-Alt-A OR Cmd-Opt-A on a Mac)
- Approve & add another (Ctrl-Alt-O OR Cmd-Opt-O on a Mac)
- Approve & print PDF (Ctrl-Alt-R OR Cmd-Opt-R on a Mac)
- Approve & email / send eInvoice (Ctrl-Alt-E OR Cmd-Opt-E on a Mac)
While you get used to the combinations of shortcuts our product team have added small prompts to highlight these in the product, and if you’d like to view the full list of options you can see them all on Xero Central.
…
Jodi Stewart supported this idea ·
-
59 votes
Hi everyone, to give a bit more detail from our status update a few months ago - The ability to copy to a bill is a feature that the team will be building into the new invoicing experience. They have a few items on their agenda and I want to be open that this is not planned to be delivered until after the sunset of classic invoicing.
For the time being, you'll find you can still copy to a new invoice, quote, purchase order or bill from the invoices list view.
You can get a bit more of an understanding of what's coming from our Xero central page. When there's more news on copy to a bill I'll share this, here.
Jodi Stewart supported this idea ·
-
15 votes
An error occurred while saving the comment Jodi Stewart supported this idea ·
-
4 votes
Jodi Stewart supported this idea ·
-
475 votes
Jodi Stewart supported this idea ·
-
31 votes
Jodi Stewart supported this idea ·
-
187 votes
Jodi Stewart supported this idea ·
-
290 votes
Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks
Jodi Stewart supported this idea ·
-
112 votes
Jodi Stewart supported this idea ·
-
265 votes
Hi everyone, we appreciate your involvement and sharing the different aspects of activity on clients history that'd be useful, and how this'd help your workflows. While we do believe this to be a valuable feature, that we may look to develop in the future, this isn't something we've been able to prioritise against other work right now. We'll continue to keep tracking and review this idea. If there is any change that'll impact you here we'll let you know.
Jodi Stewart supported this idea ·
-
15 votes
Jodi Stewart supported this idea ·
-
15 votes
Jodi Stewart supported this idea ·
-
26 votes
Jodi Stewart supported this idea ·
-
17 votes
Jodi Stewart supported this idea ·
-
115 votes
Jodi Stewart supported this idea ·
-
18 votes
Jodi Stewart supported this idea ·
-
68 votes
Jodi Stewart supported this idea ·
-
38 votes
Thanks for your interest in this idea, everyone. We understand there are different ways our customers find useful when entering dates for invoices in Xero.
Based on feedback our team are looking at improvements to the date pickers in new invoicing. While I can't confirm exactly what these will entail atm, we'll shift the idea to working on it and I'll be back to confirm when we have more of the detail.
Jodi Stewart supported this idea ·
-
54 votes
Jodi Stewart supported this idea ·
I just spent an hour exporting separate months to Excel and adding them together so client could compare items sold per month in the last year. Please add a comparative period column to the Item Summary Report. This is very important for the client when trying to negotiate prices with suppliers.