Settings and activity
1342 results found
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7 votes
Freya Pieroz supported this idea ·
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719 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 supported this idea ·
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18 votes
Freya Pieroz supported this idea ·
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119 votes
Freya Pieroz supported this idea ·
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3 votes
An error occurred while saving the comment Freya Pieroz supported this idea ·
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New Invoicing - Allow Item and Description-only lines, with no Qty or Unit Price
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241111 New Invoicing 2025-031 Draft Invoice Copy.jpg 124 KB -
241111 New Invoicing 2025-031 Data Entry Draft Invoice.jpg 137 KB -
241111 Classic Invoicing 2024-136 Invoice Copy.jpg 99 KB -
241111 Classic Invoicing 2024-136 Data Entry Invoice.jpg 129 KB -
Screenshot 2024-06-18 142006.jpg 97 KB -
Screenshot 2024-01-31 144249.png 23 KB -
Invoice INV-DJM2756.pdf 90 KB -
Invoice INV-DJM2754.pdf 92 KB -
Invoice INV-DJM2737.pdf 94 KB
483 votesThanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing.
When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…Freya Pieroz supported this idea ·
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13 votes
Freya Pieroz supported this idea ·
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16 votes
Freya Pieroz supported this idea ·
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151 votes
Freya Pieroz supported this idea ·
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17 votes
Freya Pieroz supported this idea ·
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2 votes
Freya Pieroz supported this idea ·
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400 votes
Thanks for your continued engagement with us through this idea, team. As mentioned in my last update this idea spans different areas that you see defaults automating and improving efficiencies in how you invoice with Xero.
Since my last update, we've released some keyboard shortcuts to help with navigation and entry in some areas of invoicing, and we delivered the ability to invoice to your contact groups within the new experience.
As mentioned while we don't have plans for changing the behaviour of the select options when sending an invoice, these are driven by your last selection, using web browser settings.
Recently, we made a slight change to the way defaults are applied when you copy and invoice for a contact. So, now when you copy and invoice to the same contact defaults from their contact will be applied to the draft invoice, which aligns with the way this worked…
Freya Pieroz supported this idea ·
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13 votes
Freya Pieroz supported this idea ·
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7 votes
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3 votes
Freya Pieroz shared this idea ·
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8 votes
Freya Pieroz supported this idea ·
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3 votes
Freya Pieroz supported this idea ·
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9 votes
Freya Pieroz supported this idea ·
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150 votes
Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.Freya Pieroz supported this idea ·
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22 votes
Freya Pieroz supported this idea ·
For Xero's edification, here's the relevant page from Fair Work Australia - unpaid leave and public holidays is covered about 3/4 of the way down:
https://www.fairwork.gov.au/employment-conditions/public-holidays/not-working-on-public-holidays