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49 votes
Appreciate the feedback and including a screenshot of the notifications you're getting on the invoice, Andrew. Just to make sure I fully understand your idea here - Are you saying that rather than seeing the pop up you'd like to have these added as history events to the invoice?
Freya Pieroz
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230 votesFreya Pieroz
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4 votesFreya Pieroz
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2 votesFreya Pieroz
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43 votes
An error occurred while saving the comment Freya Pieroz
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12 votesFreya Pieroz
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16 votesFreya Pieroz
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10 votesFreya Pieroz
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3 votesFreya Pieroz
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17 votesFreya Pieroz
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21 votes
Hi community, we've recently released shortcuts in new invoicing that cut down the number of mouse clicks and help you perform actions on your invoice with the use of your keyboard.
We've added small prompts to highlight these shortcut combinations in product, and if you’d like to view the full list of options you can view them all on Xero Central.
While save options were explored as part of this work, the only keyboard shortcut right now is Save & close (Alt-Shift-C).
Another option you may want to test for yourself is the '/i' keyboard shortcut. As new invoicing has auto save when you're ready to add another invoice, you could simply type '/i' on your screen. This will open the global search in the blue header with options to go to All invoice, or Create new invoice which you could either click or use Tab to select.
I…
Freya Pieroz
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3 votes
Interesting idea around being able to mark suppliers as preferred, Catherine. It'll be good to get an understanding of the interest in this here.
In terms of contracts, you can currently upload files to a contacts record which is where you could upload any contract, hire agreements, rates etc.
Freya Pieroz
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3 votesFreya Pieroz
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5 votes
Hi Michael, we have an idea for Xero to Xero in new invoicing and want to be open that this isn't something we'll be building into new invoicing however there is still a way to use this feature. You can have a read of my full post on the idea.
In relation to your second idea around auto attaching the PDF of an invoice when it's created as a bill in the recipients organisation. I'll slightly amend your idea for this here and we can get a sense of the appetite for this.
Freya Pieroz
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2 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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8 votesFreya Pieroz
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175 votesFreya Pieroz
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35 votesFreya Pieroz
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I would like to create a credit note from billable expenses in the same way that we create invoices from billable expenses. If you've got a bill from a supplier, you on-bill to your client; if you get a credit from your supplier relating to something you previously on-billed to a client, you pass the credit back to the client.
Currently, you cannot add a billable expense to a credit note at all, which means you cannot create a link between the credit you received and the credit you passed on to the client.