Settings and activity
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180 votes
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Richard Pateman
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449 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
Richard Pateman
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176 votesRichard Pateman
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An error occurred while saving the comment Richard Pateman
commented
It's unbelievable XERO that this request has been on your "To Do" list for so long with no action. It's a quite clearly a "Critical" feature, which SAGE managed on their desktop software over 20 years ago, which you continue to ignore but your users need.
Yet in the time you have spent ignoring this feature request, you have managed to increase your fees, change your CEO multiple times and spend so much time messing about with the appearance and aesthetics of your software versus the essential functionality.
When will you realise that no matter how much time you spend faffing around with the appearance, it is all pointless if the information behind the scenes is not accurately captured and represented.
Will someone who is quite clearly overpaid at XERO finally wake up, listen to what your users are requesting and get this essential feature set up!
Sales Credit Note Remittance Advice - can you please set up the ability to send a Remittance Advice to Customers from Xero when a Sales Credit Note is refunded. This really should be a standard feature. I have to create a manual work around for this outside of Xero and it is really frustrating.