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  1. 34 votes

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    Marta Giaretton commented  · 

    This is essential and should be simply part of the current data set that is possible to export/import from contacts. Should be very straightforward, not sure why it has been excluded.

    Marta Giaretton supported this idea  · 
  2. 10 votes

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    Marta Giaretton commented  · 

    This is essential!

    Marta Giaretton supported this idea  · 
  3. 29 votes

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    Marta Giaretton supported this idea  · 
  4. 394 votes

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    Marta Giaretton supported this idea  · 
  5. 38 votes

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    Marta Giaretton supported this idea  · 
  6. 18 votes

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    Marta Giaretton supported this idea  · 
  7. 102 votes

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    Hi team, we know some of our customers find using inventory(Products and Services) in Xero a little restrictive atm. Related to the idea here - Exploring the ability to record negative inventory, or back order of stock in Xero is in our product teams plans. They have a bits of work to get through first, but we'll shift this idea to Under review and keep you updated when this progresses.

    Marta Giaretton supported this idea  · 
  8. 346 votes

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    Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.

    As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.

    To address this, our product team is now working to reintroduce this functionality to the invoice page.

    We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂

    Marta Giaretton supported this idea  · 
  9. 761 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Marta Giaretton supported this idea  · 
  10. 104 votes

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    Marta Giaretton supported this idea  · 
  11. 71 votes

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    Marta Giaretton supported this idea  ·