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  1. 50 votes

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    Pyroclassic Fires supported this idea  · 
  2. 64 votes

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  3. 100 votes

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  4. 85 votes

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  5. 92 votes

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  6. 159 votes

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  7. 152 votes

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    Hi community, following on from my recent update we have a design for a new layout and we'd really like to get your feedback on this to help the team's work on improving the experience in new invoicing. They are also looking to interview a small pool of users for their research, too. 

    If you'd like to be involved, please use the form here ✍️to add your details and the team will be in touch. 

    We appreciate all your feedback on how we can make things better for you when working in Xero. I'll come back to share any outcomes with you all surrounding this. 

    Pyroclassic Fires supported this idea  · 
  8. 569 votes

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  9. 246 votes

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    Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.

    Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.

    In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.

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  10. 277 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. 

    Pyroclassic Fires supported this idea  · 
  11. 16 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

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    Pyroclassic Fires commented  · 

    So you'll just do as you please yet again

    Leave the invoicing alone!!! From the user feedback being submitted, can you not understand this, your business analysts don't do a great job as we constantly get what Xero thinks is best not what is actually beneficial to our business.

    Pyroclassic Fires shared this idea  · 
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    Pyroclassic Fires commented  · 

    New invoicing
    Put the save at the bottom like before. Its a pain having to scroll up on an invoice that in very long (50plus lines) to save.

    Why does XERO think they know best and not ask users how things should work, user experience counts!!!!!

  12. 259 votes

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    Hi community, thank you for your continued engagement with us on how we can improve new invoicing for you here. 

    As we keep developing the experience any actions that include steps and clicks are front of mind for the team. Some more updates that help reduce steps since my last post;

    • You can now tab to select a highlighted contact and move through to the next field - related idea
    • Create a new repeating template from a draft invoice - related idea 

    Further to this our team are currently doing some work and have designs for a new layout that they'd like to get feedback on. We'd like to open this to our community and have created a form that you can sign up through ✍️- If you'd like to be involved please add your details and the team will be in touch.

    Once the team's work has concluded,…

    Pyroclassic Fires supported this idea  · 
  13. 73 votes

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    Pyroclassic Fires commented  · 

    This was a feature in the old invoicing and now takes a long time to do as extra key strokes and remembering it has changed.
    ve already had invoices done with a $ rather than % which if I had not caught, would have cost us money.
    Ive put all invoicing on to approve which now causes me to have to do an extra task on top of a busy schedule.

    Come on XERO, how about some UI testing before you roll stuff out

    Pyroclassic Fires supported this idea  · 
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    Pyroclassic Fires commented  · 

    Be able to enter the discount without having to type the % on everyline.
    Old invoicing did this and it now takes longer to do this for each invoice we do.

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    Pyroclassic Fires commented  · 

    Its the same in invoicing. I have my contacts already with the discount applied. I'm talking about those we offer a discount to outside of our regulars. This is a time wasting, frustrating ide when you are in the middle of doing invoicing and then realize you've added a $ value and not the % and have to go back and change. Its very embarrassing having our customers contact us saying we made a mistake.
    I suggest you leave it as it was. I'm surely not the only client you have who have this issue.

  14. 47 votes

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    Pyroclassic Fires commented  · 

    I have this happen a lot and have to do a screen shot to send when asked about Overpayment that has shown up on a statement.

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  15. 20 votes

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    Pyroclassic Fires commented  · 

    Display the Group data for a contact or a customer in the Customer Tab instead of having to go to each individual customer to see what group they are in. Maybe even export the Group data to excel. Currently you can open the Group to see who is listed but not when you are looking at your Customer List.

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  16. 110 votes

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    Pyroclassic Fires commented  · 

    This would be the best feature. We often miss expenses as we dont go in there every day. and if an expense is rejected we need to be able to let the submitter know so it can be rectified in a time manner.

    Pyroclassic Fires supported this idea  ·