Settings and activity
4 results found
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173 votes
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Accounts Teleo Design
supported this idea
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180 votes
Thanks for your engagement here, Charl. While not a complete solution you may find the use of the 'Home' button on your keyboard helps you quickly navigat back up the page 🙂
Accounts Teleo Design
supported this idea
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403 votes
Thanks for your continued engagement with us through this idea, team. As mentioned in my last update this idea spans different areas that you see defaults automating and improving efficiencies in how you invoice with Xero.
Since my last update, we've released some keyboard shortcuts to help with navigation and entry in some areas of invoicing, and we delivered the ability to invoice to your contact groups within the new experience.
As mentioned while we don't have plans for changing the behaviour of the select options when sending an invoice, these are driven by your last selection, using web browser settings.
Recently, we made a slight change to the way defaults are applied when you copy and invoice for a contact. So, now when you copy and invoice to the same contact defaults from their contact will be applied to the draft invoice, which aligns with the way this worked…
Accounts Teleo Design
supported this idea
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737 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.
Accounts Teleo Design
supported this idea
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So horribly confusing when an accidental entry is made. Having the record there results in wasted time for others who find them and don't know what has happened. There is no need to record a 'draft' entry of an invoice that never every existed but was done in error.
Please note this is NOT to remove a real invoice that needs to be deleted/voided which should be tracked. It is to remove a DRAFT invoice that should never have been created or recorded in the first place. It has no meaning or benefit to record AND it stuffs up our integrated products that use the sequencing numbers.