Settings and activity
6 results found
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26 votes
Christopher Manning
supported this idea
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437 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've recently optimised autosave to require less processing power, leading to faster invoice loading and saving.
Our decision remains that we won’t be adding an option to turn off autosave on invoices. However, we hope this change improves your experience with autosave in draft invoices over time. Thanks again for your feedback.
An error occurred while saving the comment Christopher Manning
commented
I would like to turn off as well or have the ability to revert/cancel an invoice to its original state. If you make a change or a mistake, there is no undo button. Now there is no way to know what was in a field before you started making changes.
Christopher Manning
supported this idea
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22 votes
An error occurred while saving the comment Christopher Manning
commented
+1 I have to use a calculator every time I add an item. Then I need to track this separately to know the original cost and markup percentage.
Christopher Manning
supported this idea
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23 votesChristopher Manning
supported this idea
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14 votes
An error occurred while saving the comment Christopher Manning
commented
I currently use the Repeating invoices for things that will be roughly the same every month, its saved in Draft so I can edit last minute. Then I have labor performed throughout the month that varies. I end up with two invoices for one client "Monthly Services" and "Labor". If I want to merge these invoices into one for the client I have to use the "Copy to" however this copies both invoices into a new 3rd invoice. Now I have 3 invoices which means every month my 10 invoices become 30 and I have to go back and delete 20 then renumber 10. Its alot of work. It would be great if there was a way to just copy the contents of invoice #1 into #2 and have #1 delete itself. If we can choose the # to keep it will eliminate the need to go back and renumber the invoices. Lastly, you need to then go back in and change the Invoice Setting for the next Invoice number.
Christopher Manning
supported this idea
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1 vote
HI Christopher, Xero offers the ability for interested parties to build an integration with Xero, however OI want to be open that we don't regularly design an build integration with other applications ourselves.
You're welcome to share this link to our Developer Community with Zendesk support in case this is something they'd be interested in looking into.
Christopher Manning
shared this idea
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I use the Repeating Invoices, when pricing changes and I update the products, there is no way to push those changes to the repeating invoices (which is an idea of its own). So, I have to manually update every repeating invoice. If only the Cost has changed, I don't know if I have the correct Item and have to manually track the updates. So, having the Cost column would let me know things are correct at a glance. It's also useful for when you use the discount column as you can see what your margin is for how much you may want to discount.