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96 votes
Hi community, I’d like to share the new Xero Central page for new invoicing that we noted was coming.
Along with updates to individual ideas on the site here, this page will become the one source 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.
Remember, you can keep switching between the two products between now and September. Thanks
Freya Pieroz
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2 votesFreya Pieroz
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7 votes
Thanks for sharing your thoughts and feedback on how you'd like to see new invoicing developed. All your feedback here is being shared with the team as they continue to iterate and develop this new experience.
That said, in order for us to get a better understanding of interest for the different points raised here it's best for us to track and update any progress on these each separately. We appear to have ideas for each of the points mentioned in the thread here and I've linked these below so you can join and follow any updates for each.
Freya Pieroz
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18 votesFreya Pieroz
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11 votes
An error occurred while saving the comment Freya Pieroz
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7 votesFreya Pieroz
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120 votes
Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.
In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.
Freya Pieroz
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5 votesFreya Pieroz
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44 votesFreya Pieroz
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3 votes
Hi team, while not a solve for an updated 'look' of the dashboard we wanted to make sure everyone on this idea was aware of some of the shortcuts that can help you get around and create transactions from many screens.
The '+' icon next to Search in the blue banner enables you to create a range of different document types, similarly there are shortcuts that can be entered in Search from the blue navigation bar that will take you to different features such as bank accounts, the files library or reports. See more on these in our help article here.
Freya Pieroz
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4 votesFreya Pieroz
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7 votesFreya Pieroz
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23 votesFreya Pieroz
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5 votesFreya Pieroz
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9 votes
An error occurred while saving the comment Freya Pieroz
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It's important for Australian payroll too, as there's rules to follow depending on if it is or is not 'reasonable overtime', and depending on if the employee is paid sufficiently above Award rates. You can't determine if someone is working unsafely long hours if you don't record the hours they work!
Freya Pieroz
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11 votes
An error occurred while saving the comment Freya Pieroz
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It's amazing when talking to clients to be able to refer to line item #1, line item #2, etc - not just with quotes, but with invoices too!
Freya Pieroz
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6 votes
Rounding back on your idea here, Abigail - It'd be good to get more understanding of your business flow and why you'd be wanting to create invoices of another status. For example is here a specific reason you'd like to import invoices that have already been paid for? Could these potentially be entered as Receive monies or is there a reason they need to be raised in Xero once they've already been paid? TIA
Freya Pieroz
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42 votesFreya Pieroz
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766 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Freya Pieroz
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18 votesFreya Pieroz
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Some of my clients are in industries where it's normal for employees to cycle through employers as they go where the work is. This means their employer has multiple instances of the same employee employed at different times (which need to be different employee cards to ensure that the breaks in continuity of service are recorded and acknowledged). I would dearly love to be able to look down the dropdown list and pick the current employee every time in the list of duplicate names when creating a report.
At the very least, append or prepend the employee name with the year their employment was termination!