Settings and activity
4 results found
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30 votes
David Poyner
supported this idea
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231 votes
Hi community, thanks for sharing the challenges you face around deleting invoices.
Right now in Xero, invoices with a Draft status can be deleted in bulk from the list view - simply select the invoices and you’ll see an option to Delete at the top of the list.
We understand that for many in the thread here you’re referring to the ability to bulk remove invoices that have an approved status(bulk void) and I have just updated the title of this idea to better reflect this.
This isn’t a feature we have planned at this stage, but maybe something we explore longer term as a possible enhancement to the list view. For the time being, while not within the product for those with more technical resources there’s capability via our API that you may like to consider.
David Poyner
supported this idea
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111 votes
Hi everyone, thanks for all your support and feedback of how changes in navigation could help your use of Xero. While not across all areas of the product there are some updates in Bills that we wanted to share and may help the needs of some in the idea here.
We've launched Bills quick view where there's now an eye icon within the line of the bills list. From here you'll find more ease in viewing, and more recently being able to edit bills from this view without having to leave the list, meaning you can simply make adjustments and move from one bill to the next.
We'll continue to explore and develop solutions like this to help our customers get more out of Xero on the go. I'll keep you informed of other updates that could enhance your experience, here.
David Poyner
supported this idea
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92 votesDavid Poyner
supported this idea
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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.