Settings and activity
4 results found
-
15 votesDavid Poyner supported this idea ·
-
161 votes
Hi Sarah, when importing invoices to Xero, these should come in as drafts. You can Delete draft invoices in bulk from the Draft List view. 🙂
Would be good to better understand the way invoices are coming into your organisation if there's a step I'm missing here?
David Poyner supported this idea · -
97 votesDavid Poyner supported this idea ·
An error occurred while saving the comment -
79 votesDavid Poyner supported this idea ·
Maintain Intuitive Workflow
After completing a task, return to the screen from whence the user came, rather than dropping into other screens. E.g. Currently, if I select a client invoice from their Contact record and Add a Payment, on completion, I'm dropped into the Paid Invoices screen; to me this seems unintuitive. Ideally, I want to go back to where I came from - i.e. All Invoices of the particular client.