Settings and activity
4 results found
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234 votes
Hi community, thanks for sharing the challenges you face around deleting invoices.
Right now in Xero, invoices with a Draft status can be deleted in bulk from the list view - simply select the invoices and you’ll see an option to Delete at the top of the list.
We understand that for many in the thread here you’re referring to the ability to bulk remove invoices that have an approved status(bulk void) and I have just updated the title of this idea to better reflect this.
This isn’t a feature we have planned at this stage, but maybe something we explore longer term as a possible enhancement to the list view. For the time being, while not within the product for those with more technical resources there’s capability via our API that you may like to consider.
Katrin Richter-Scaife
supported this idea
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19 votes
Hi everyone, while we appreciate your feedback here. With the retirement of classic invoicing in February, and to help customers get used to the new invoicing experience this default will continue to apply.
As we continue to improve the new experience this means customers may find updates that help their workflow and adopt the new experience.
The option to switch back to classic will be available and we understand this is the experience some customers may choose to use up until the retirement date.
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Katrin Richter-Scaife
commented
I also find the new invoicing not user friendly and SLOW when there's invoices with quite a few charge line items. Causing so many delays. The old ones is so much better! Please don't retire the old version.
Katrin Richter-Scaife
supported this idea
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37 votes
Thanks for raising the idea here, Maria. Will be good to get a sense of the interest in being able to view invoices as exclusive when entered as inclusive. We don't have any immediate plans for changing this but I'll be sure to let you know if there's any change.
We have a separate idea tracking the ability to view the account number that I'd recommend joining for any information or updates around this.
Katrin Richter-Scaife
supported this idea
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116 votes
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Katrin Richter-Scaife
commented
we need this done so we can easily upload csv with all necessary data onto our super clearing house. Currently have to enter everything manually which is very time consuming.
Katrin Richter-Scaife
supported this idea
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I also have over 600 credit notes in "awaiting payment' status that I need deleted. It'll take me hours to delete them individually. Is there really no way around that?