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  1. New Invoicing: Choose default calculation type for the discount column

    96 votes

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    65 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.

    With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.

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    Owen Shaw commented  · 

    100% need to be able to set discount setting to % as a a default for your organisation. Who is Xero engaging when making these so called improvements. Invoicing is so time consuming now.

    Owen Shaw supported this idea  ·