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20 votes
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45 votes
An error occurred while saving the comment Justin McMillan commentedThis is really annoying. Every customer I invoice has varying terms. One example today was 45 days EOM. SO much easier to just click reset to default.
(PS: does Xero even read these comments? I have other suggestions pending that have not been addressed.....)
Justin McMillan supported this idea ·
I agree this is a major issue. I hope it is resolved.
It is also annoying that when creating a "copy to draft invoice" that it does not choose the same contact.
Also annoying that the due date does not default to the contact's terms. And in the options given, there is no choice for 30 days (I would have thought this was a standard payment term).
Let's hope Xero support is reading these messages. I haven't had a lot of luck in the past....