Settings and activity
16 results found
-
44 votes
Pyroclassic Fires
supported this idea
·
-
57 votesPyroclassic Fires
supported this idea
·
-
88 votesPyroclassic Fires
supported this idea
·
-
77 votesPyroclassic Fires
supported this idea
·
-
78 votesPyroclassic Fires
supported this idea
·
-
142 votesPyroclassic Fires
supported this idea
·
-
138 votesPyroclassic Fires
supported this idea
·
-
543 votesPyroclassic Fires
supported this idea
·
-
217 votes
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.
Pyroclassic Fires
supported this idea
·
-
246 votes
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
·
-
12 votes
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.
An error occurred while saving the comment Pyroclassic Fires
shared this idea
·
An error occurred while saving the comment 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!!!!!
-
237 votes
Hi everyone, we assure you that our leadership and those that can make a difference to the new invoicing experience are aware of your comments and all the feedback of how we can improve this space for all our customers.
Product ideas here have been specifically designed so we can ensure we have a channel and are getting our customers feedback to the teams and people to consider, plan and prioritise change to impact and make a positive difference to our users experience in all our products. For example - every week all the feedback (every one of the comments) goes to the new invoicing team and has been read by leadership including our CPTO.
Individual personal details have been removed from commentary in this thread as it goes against part of our Community Guidelines.There are really important reasons why we must go forward with sunsetting classic invoicing…
Pyroclassic Fires
supported this idea
·
-
71 votes
An error occurred while saving the comment 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
·
An error occurred while saving the comment 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.An error occurred while saving the comment 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. -
47 votes
An error occurred while saving the comment 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.
Pyroclassic Fires
supported this idea
·
-
20 votes
An error occurred while saving the comment 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.
Pyroclassic Fires
supported this idea
·
-
109 votes
An error occurred while saving the comment 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
·
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.