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  1. 188 votes

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    Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.

    In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.

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    Jacqui Rickman commented  · 

    @Elizabeth Thorburn, you can now send via Xero to Xero network, but it’s fiddly (as is everything in new invoicing).
    You have to come out of the invoice and go to the Awaiting Payment list. Tick the invoice. Press Email, then make sure you tick Send by Xero Network.
    It’s not ideal as you can only send one at a time this way. It also means you have to Approve the invoice without emailing, which involves a dropdown from the ridiculous default Approve and Email button. All extra work and easy to make mistakes and end up emailing twice. That will annoy clients. The whole set up is absurd.

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    Jacqui Rickman commented  · 

    It’s just ridiculous to make us all take this backward step and retire the Xero to Xero network. Meanwhile increase prices disproportionately. New invoicing is already slower and more painful to use. This on top is majorly frustrating. Seeing your media adverts currently makes me want to throw a brick at my tv!

    Jacqui Rickman supported this idea  · 
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    Jacqui Rickman commented  · 

    I cannot believe Xero are not continuing this functionality in new invoicing.
    It’s such a time saver. Everything about the new invoice format is adding time to our jobs. Can we charge the additional hours to Xero as I don’t think our clients would appreciate their bills going up.
    The other alternative for us is to switch to a different software.

  2. 91 votes

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    Jacqui Rickman commented  · 

    We’ve been asking for this for 5 years, going back to the days when we had a personal account manager. It would make a huge difference to several of my charity clients.

    Jacqui Rickman supported this idea  · 
  3. 90 votes

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    Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.

    We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks

    Jacqui Rickman supported this idea  · 
  4. 48 votes

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    Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?

    Jacqui Rickman supported this idea  · 
  5. 866 votes

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    Jacqui Rickman commented  · 

    I agree with Roy regarding holiday. The system is not user friendly at all.

    Jacqui Rickman supported this idea  · 
  6. 251 votes

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    Jacqui Rickman supported this idea  · 
  7. 117 votes

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    Jacqui Rickman commented  · 

    It would be useful to change bank accounts if a “spend money” is accidentally set up from the wrong bank account, rather than deleting and starting again. ie when setting up a spend money, there could be a dropdown for the bank account.

    Jacqui Rickman supported this idea  · 
  8. 10 votes

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    Jacqui Rickman supported this idea  · 
  9. 14 votes

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    Jacqui Rickman supported this idea  · 
  10. 171 votes

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