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  1. 81 votes

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    Hi everyone, we're pleased to share that Xero is now an accredited Peppol-Ready Solution Provider (PRSP) by the Malaysia Digital Economy Corporation (MDEC). We'll be launching e-invoicing features progressively in the upcoming months, and we'll be compliant with the government’s e-invoicing initiative by 1 January 2025. To explain how you can comply we will share guides which will be available on Xero Central. I'll also keep you updated of further change surrounding this here. Thanks

    SG.GS Billing supported this idea  · 
  2. 28 votes

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    Thanks for sharing, Jose. While not a complete solve for what you're asking here - atm, once you add a line you can then move this to wherever you'd like it to sit in the invoice. 

    Just drag & drop from the 6 dots in far left column ij the new invoice experience. 🙂

    SG.GS Billing supported this idea  · 
  3. 430 votes

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    Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.  

    I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.

    Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.

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    SG.GS Billing commented  · 

    Must the lines be added to the bottom of the page?
    What if I have a 80 line invoice and the line to be inserted is for example the 6th line?

    SG.GS Billing supported this idea  · 
  4. 82 votes

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    Thanks for all the feedback and detail on your needs in the idea here. As you'll see from each others comments there are different points at which businesses would want to be automating this process. Not really a one size fits all approach. 

    As noted in recent comments, we recently made a change for new invoicing flow where (like classic) you can now choose to Send receipt from the payment confirmation that's shown once you apply a payment to an invoice. 

    At this time we don't have plans for automating this flow however we're still attuned to the idea here and will be sure to share if there are any plans made toward this in the future. 

    SG.GS Billing supported this idea  · 
  5. 32 votes

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    SG.GS Billing supported this idea  ·