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  1. 11 votes

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    Appreciate your feedback on this here, everyone. This has been shared with our product team.

    They did thoroughly consider how and where this prompt was shown in the product, and I want to be open that we don't have any plans for enabling the ability to hide the Make Payments option from this screen.

    Julie Wiggins supported this idea  · 
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    Julie Wiggins commented  · 

    I agree with everyone— the Action Column should be optional, not a fixed feature.

    If I’m using a fully integrated bill payment solution (i.e., a different app) and not Xero’s “Powered by BILL” system, I should have the ability to disable the Action Column entirely, or at least have the option to assign a custom link to the button so it serves our workflow.

    I also want to avoid the risk of clients or users unintentionally activating Xero’s Bill Pay, which can be a real hassle to disconnect once enabled. That’s a very real possibility if they click “Make a Payment,” since it currently leads them straight into the setup process for Xero Bill Pay.

  2. 47 votes

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    Can see what you're meaning here, John. I've made a slight adjustment to the title of your idea that I think might help others identify with. We'll start to feel the interest out here and let you know if there's any change planned.

    Julie Wiggins supported this idea  · 
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    Julie Wiggins commented  · 

    I agree, don't take away my ability to make manual sales tax adjustments. I also import from other programs and do not need avalara (auto sales tax), I need to be able to manually adjust each line item. I keep having to switch to classic invoicing to fix the sales tax lines

  3. 7 votes

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    Julie Wiggins commented  · 

    I completely agree, this should be an option to deselect the action column and disable "Make a Payment". Not everyone wants or needs to use Xero Pay, some people use other fully integrated apps to do this process. And someone could accidentally setup something that is not needed or wanted

    Julie Wiggins supported this idea  · 
  4. 58 votes

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    Julie Wiggins supported this idea  · 
  5. 5 votes

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    Julie Wiggins supported this idea  · 
  6. 442 votes

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    Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.

    Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.

    We've recently optimised autosave to require less processing power, leading to faster invoice loading and saving.

    Our decision remains that we won’t be adding an option to turn off autosave on invoices. However, we hope this change improves your experience with autosave in draft invoices over time. Thanks again for your feedback.

    Julie Wiggins supported this idea  · 
  7. 6 votes

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    While we don't have any direct plans for adding a total back at the top of the invoice, it'd be good to get a sense of the interest if this is important to others in community here, too.

    Though I appreciate it's not a solve for the idea. To help speed up getting to the bottom of the page on those lengthier invoices, Julie you may find using the 'end' button on your keyboard helpful 🙂

    Julie Wiggins shared this idea  · 
  8. 8 votes

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    Hi Brett, separate actions in them self but it is possible to Approve multiple invoices at once from the Draft tab. When actioned you'll see a message from which you can 'View invoices' and multi select to Email. 

    Being open this isn't something we have plans for right now - Is there a common scenario, or specific reason you'd like these actions as one? It'd be good detail to share back with the team. 

    Julie Wiggins supported this idea  · 
  9. 454 votes

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    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.

    Julie Wiggins supported this idea  · 
  10. 102 votes

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    Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.

    We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks

    Julie Wiggins supported this idea  · 
  11. 154 votes

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    Julie Wiggins supported this idea  · 
  12. 30 votes

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    Julie Wiggins supported this idea  ·