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269 votes
Hi team, we totally get how bulk updating amounts on repeating invoices would help speed up the process and accuracy in amounts going out for regular customer sales.
Our product team is beginning to explore repeating invoices and the future of how we support these type of regular transactions. As part of this they're carefully considering popular ideas that have been raised by our community. We’ll come back to share further updates, once they’ve got a good handle on where this works stems.
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James Johnstone
commented
Dreading a VAT rate change in the budget...
James Johnstone
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31 votes
An error occurred while saving the comment James Johnstone
commented
We often need to create negative quantities. Where we raise invoices in stages (for example 2 payments of 50% on the project) we invoice for all the items ordered at 0.5 quantity upfront, then if an item is dropped from the order, we would need to invoice a negative value for that product on the final invoice.
This is very common and it’s very arbitrary that negative quantities are not allowed!
If I was ordering stock and somebody cancelled an order, we would simply use a negative quantity to ‘put the item back’ on a subsequent invoice instead of raising a credit note, which is faff
James Johnstone
supported this idea
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29 votesJames Johnstone
shared this idea
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Any chance you can have this back-and-forth chat elsewhere as it's clogging this feedback channel and everyone gets an email for each comment. Please report back when its completed, by all means, I think a lot of use will be interested to hear how it goes.
Richard, well done for pulling something together of which Xero seemed incapable, I hope its a success.
Many thanks, good luck.