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  1. New Invoicing: Choose default calculation type for the discount column

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    submitted  ·  46 comments  ·  For small businesses » Business features  ·  Admin →
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    Kim Death commented  · 

    Does anyone else have the problem that since the update when you copy to a Purchase order from an invoice that it brings through the discount as well. It never used to do this. Frustrating as the discount we give to our clients is not related at all to the Purchase order for our suppliers. This has created more embarrassing errors with our suppliers. Wish Xero would just change it back to how it was before.

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    Kim Death commented  · 

    Yeah the new feature had made life very annoying for my business also for exactly the same reason. We been just typing in the discount normally without the % sign for years and now we have to remember to put the % sign in which is very dangerous and has caused quoting errors.

    It would be interesting to know how many businesses using would prefer the numeric value as i would have thought most businesses use percentage discount.

    Kim Death supported this idea  ·