Settings and activity
6 results found
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60 votes
Appreciate the detail, and thanks for raising this here in the forums.
While this isn't something we have direct plans for atm, we're keeping an active eye on the idea here and will share if there's any change.
An error occurred while saving the comment 
Gillian Hawes
supported this idea
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620 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
An error occurred while saving the comment Gillian Hawes
commented
There are so many short comings on New Invoicing. The 2 we are suffering with so far are:- 1) Having to turn off the download PDF button EVERY time an invoice is sent to a customer. We don't use this and would like the option to turn Download PDF off permanently like we could in classic! 2) When we send an invoice, it just shows as 'Edited' in the invoice history and this message also shows twice! How can this be better when Classic recorded when it was sent and even recorded the email address it was sent to? Edited could mean anything?! I'm not sure how New Invoicing is better. Really disappointed with Xero!
Gillian Hawes
supported this idea
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211 votes
An error occurred while saving the comment Gillian Hawes
commented
Basic functionality that an accounts system should offer!
Gillian Hawes
supported this idea
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232 votes
An error occurred while saving the comment Gillian Hawes
commented
This is a basic requirement. I find it hard to believe that such a simple thing as customising a remittance advice is not available!
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47 votes
An error occurred while saving the comment Gillian Hawes
commented
I would like to add the description field from sales invoices into the Aged Receivables report as this information is important for chasing the debt.
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160 votes
An error occurred while saving the comment Gillian Hawes
commented
I would also like to edit the layout of the Budget Manager report, as it's in a completely different order to our Profit & Loss Account.
Gillian Hawes
supported this idea
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It is so time consuming amending the account transactions report every time I drill down. This is something that should be customisable, and I am saddened to find it isn't available!