Settings and activity
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6 votes
Rounding back on your idea here, Abigail - It'd be good to get more understanding of your business flow and why you'd be wanting to create invoices of another status. For example is here a specific reason you'd like to import invoices that have already been paid for? Could these potentially be entered as Receive monies or is there a reason they need to be raised in Xero once they've already been paid? TIA
An error occurred while saving the comment WAYNE HUDD supported this idea ·
The select box should be available on all invoices page irrespective of what status they are at.
If I want to print all my invoices for a particular month or for an individual customer. I either have to do them individually or i can select the ones from "paid" tab then add unpaid ones individually. This seems like it would be an easy fix?!