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794 votes
Hi team, now in 2025 and many here will have received our recent communication leading up to the retirement of classic invoicing on 27 Feb this year.
We’re continuing to work hard on delivering more features within new invoicing that’ll help most in your workflow.
Thanks for staying engaged with us on changes that’ll help you through the idea here.
To give an update on recent deliveries that positively impact some of you that have shared on the idea here. Late last year we released improvements to the issue and due date fields so you can now use all the date entry shortcuts that were available in classic, and we made it simpler to access the date picker. We also updated the Files attachment modal so you can now drag & drop files anywhere on the page, and when you use tracked inventory you can see the number of items…
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Meredith Hammond
supported this idea
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35 votes
An error occurred while saving the comment Meredith Hammond
commented
First time i have had an employee request a % amount to be taxed over and above his normal. Cant believe that Xero does not allow for this calculation. Manually having to calculate this percentage every pay week is simply not OK. Fix it. if the ATO allows for employees to do this then the accounting program should also comply.
Meredith Hammond
supported this idea
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22 votes
An error occurred while saving the comment Meredith Hammond
commented
To simplify payroll it would be great to be able to load more than one account for the payroll batch to be processed from. We currently pay our staff from the salaries bank Account and the Manager from the Owners Bank Account. If there was the option to nominate a different debit account this would enable my payroll to be processed as a batch. Also I would like to be able to batch a transfer for PAYG Tax and Super to go from the Salaries Account to a that bank account.
Meredith Hammond
supported this idea
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179 votesMeredith Hammond
supported this idea
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New Invoicing is a nightmare. We use tracking categories and once a category was assigned to a company or client it would auto populate in the invoice. Now even though the tracking category is assigned to the contact, it no longer auto populates, I have to select it from the drop down menu. If someone else is doing the invoicing and is not familiar with the client category it means going into the contact in Xero to find that information and then back to the invoice to select the category. its very clunky and not productive. I dont like the new invoicing at all.