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  1. 140 votes

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    Sue Britten supported this idea  · 
  2. 143 votes

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    Thanks 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…

    Sue Britten supported this idea  · 
  3. 239 votes

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    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

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    Sue Britten commented  · 

    I really do not find this quicker than classic.

    I too use text lines, cannot do this in new.
    I too do not always send invoices to the contact email address, so seeing email address is a must.

    Adding a payment is difficult to locate maybe "approve & pay" needs to be added to drop down list.

    Add the ability to choose which option shows first in the "approve & email" drop down list. 50% of our invoicing is paid before processing and not emailed.

    I would prefer to use classic.

    Sue Britten supported this idea  · 
  4. 911 votes

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    Hi community, appreciate the want for more of an update from us on this highly voted idea. Since Kelly’s last message I am pleased to let you know that our product team has done some discovery work in this space. More specifically, exploring the different ways in which the problem could be solved in Xero, alongside understanding the technical challenges. The feedback you’ve shared has been really useful for our product team’s research 🙏

    We recognise the importance of needing to know which bills are flagged, so people making payment can review whether a bill should be paid or not, to avoid inadvertent payment. Being able to improve this workflow is important to us and once we have solution concepts, we will be sure to reach out to this community for feedback.

    Right now there are no specific time frames available as to when this might be worked on, but…

    Sue Britten supported this idea  · 
  5. 540 votes

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    Sue Britten supported this idea  · 
  6. 317 votes

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    Sue Britten commented  · 

    As I have just accidently approved 136 bills so now have to identify and copy to put them back to draft!

    Sue Britten supported this idea  ·