Settings and activity
1292 results found
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9 votes
Freya Pieroz supported this idea ·
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181 votes
Freya Pieroz supported this idea ·
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36 votes
Freya Pieroz supported this idea ·
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5 votes
Freya Pieroz supported this idea ·
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7 votes
Freya Pieroz supported this idea ·
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8 votes
Appreciate you raising this again, Tom. While it's possible to Delete a draft invoice as new invoicing has autosave built in it's not possible to just cancel out without saving once a contact has been entered.
We'll keep track of the specific interest for this here, and I have merged the original idea that was created around this in with this one.
Freya Pieroz supported this idea ·
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3 votes
Freya Pieroz supported this idea ·
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5 votes
Freya Pieroz supported this idea ·
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9 votes
Hi team, apologies as we have jumped the gun a little - While it's currently possible to include a PDF of the invoice when sending via the Xero network, including attached files is not available just yet.
However, I want to confirm this is something the team are currently working on and we will share as soon as there is another update on this.
Freya Pieroz supported this idea ·
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2 votes
Freya Pieroz supported this idea ·
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6 votes
Freya Pieroz supported this idea ·
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11 votes
Freya Pieroz supported this idea ·
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52 votes
Freya Pieroz supported this idea ·
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62 votes
Hi everyone, to give a bit more detail from our status update a few months ago - The ability to copy to a bill is a feature that the team will be building into the new invoicing experience. They have a few items on their agenda and I want to be open that this is not planned to be delivered until after the sunset of classic invoicing.
For the time being, you'll find you can still copy to a new invoice, quote, purchase order or bill from the invoices list view.
You can get a bit more of an understanding of what's coming from our Xero central page. When there's more news on copy to a bill I'll share this, here.
Freya Pieroz supported this idea ·
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139 votes
Freya Pieroz supported this idea ·
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55 votes
Freya Pieroz supported this idea ·
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9 votes
Freya Pieroz supported this idea ·
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364 votes
Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.
Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.
We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.
We'd like to confirm how this works;
- This record is only applicable from here on in, there are no updates to any historical entries for sending.
- History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.
We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…
Freya Pieroz supported this idea ·
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3 votes
Freya Pieroz supported this idea ·
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40 votes
Freya Pieroz supported this idea ·