Settings and activity
4 results found
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449 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth 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.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
An error occurred while saving the comment An error occurred while saving the comment 
Julia Williams
commented
The main reason the contact is copied is to make sure the correct contact is used. Without that function invoices could be sent to the wrong contact if you have multiple contacts with similar names.
Julia Williams
supported this idea
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1 vote
We appreciate your feedback, Julia. Our new streamlined plans are designed to provide easier access to the tools to help run your business efficiently. That means more key features included, with fewer add-ons to navigate. We consider many factors when rolling out changes like this and that includes understanding the nuances of a particular market and customer needs.
If there is something particular with other features across Xero that'd help improve your experience I'd recommend voting on the individual product ideas. Our product teams are regularly reviewing and make changes based on our community's feedback here.
Julia Williams
shared this idea
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43 votesJulia Williams
supported this idea
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An error occurred while saving the comment Julia Williams
commented
I wish the term overpayment would be renamed. When clients see overpayments it looks like I have made mistakes when it is not the case. It is usually called payment on account on other systems.
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112 votes
An error occurred while saving the comment Julia Williams
commented
It would be really useful to add this to the dashboard.
My client keeps thinking he has more money available than he has.
The report for this is not very helpful as it has duplicate lines that have to be removed before sending to client.Julia Williams
supported this idea
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@FionaDavidson Funny I have thought the same thing today as I have entered loads of bills today. Except it really isn't funny is it!!!
If they do the same as for invoicing I shall have to find another system. I am not happy about the new pricing and the change in points as I think I am going to lose my bronze status and therefore lose my 15% discount which I pass on to my clients.
Going back to invoicing I really cannot understand why all the existing features were not included before the new version was released. Such a backward step.