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

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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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    Brett Black commented  · 

    Xero you need to fix this, it would be some simple coding yet its affects so many clients, we enter so many lines for an order and have to adapt to such a time consuming method, if you cannot fix it then do not turn off classic invoicing.

    Brett Black supported this idea  ·