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  1. New Invoicing - History to include if invoice is resent

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    63 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    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

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    Hilary C commented  · 

    History and Notes - Invoice. (this occurred on 25-2-25)

    1. When an invoice is re-sent, two lines show in history with the action 'Edited' and the comment is the invoice number and 'updated' eg '9629 updated' ; the invoice was opened and re-sent. It wasn't edited.

    2. The action should be 'Sent' and the comment should be the email addresses who it was sent to (like classic invoicing does)