Settings and activity
5 results found
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305 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
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K C
supported this idea
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90 votes
Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.
Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.
Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.
K C
supported this idea
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363 votesK C
supported this idea
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735 votes
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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An error occurred while saving the comment 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...
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229 votesK C
supported this idea
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I'm just going to copy-paste what another user has written because this function was "lost" and should not be "under review" but, rather, "Sorry we forgot": "Beginning to review this idea"...ffs Xero this is a critical compliance issue. We simply MUST have a correct audit trail for invoices. It's not really an idea at all but a critical missing feature in new invoicing that was working perfectly in Classic."