Settings and activity
3 results found
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78 votes
Thanks for the great discussions here, just wanted to touch base to let you know we’re listening. The idea is still open and currently gathering support on Xero Product Ideas, so we don’t have a public timeframe to share right now. We’ll continue to keep a close eye on support here and update if anything changes.
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Helen Fletcher
supported this idea
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51 votes
Thank you all for supporting and sharing back about the need to undo or revert changes to invoices, particularly where autosave can make accidental edits difficult to recover.
We want you to know that this is something we have longer-term plans to solve for.
While it's not in the pipeline just yet, we'll be sure to keep you in the know of any progress surrounding developments for the ability to undo or return to a previous state of an invoice.
Helen Fletcher
supported this idea
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40 votesHelen Fletcher
supported this idea
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An error occurred while saving the comment Helen Fletcher
commented
This is a really good idea - I don't understand why it's not already available! It's so easy to accidentally click to reconcile a transaction and then finding it to un-reconcile can be so hard!
Please add this functionality!
Yes please - choosing to send it in 1/2/3 days is not helpful at all as the dates change for days of the week each month. It seems this was implemented by someone who has never run payroll. We need to be able to process the payroll at our convenience and know that the payslips will be sent on pay day. The options need to include selecting a specific date or choosing last working day/ last Friday of the month etc. These are common payroll dates.