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  1. Invoice - Prompt Payment / Settlement Discount

    330 votes

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    submitted  ·  100 comments  ·  For small businesses » Business features  ·  Admin →
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    K C supported this idea  · 

  2. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    620 votes

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    133 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    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. 

    K C supported this idea  · 
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    K C commented  · 

    Every time we go to each step of order processing a different email is sent and the "history" may say "sent", but to whom was it sent to?

    There is no way to check what has gone before...this is an ACCOUNTING program so as to account for things...

  3. Purchase Orders - Show partial amounts billed

    211 votes

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    submitted  ·  92 comments  ·  For small businesses » Business features  ·  Admin →
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    K C supported this idea  ·