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  1. New Invoicing - Keep Classic Invoicing

    449 votes

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    435 comments  ·  For small businesses » Business features  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.

    Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:

    • what’s available in new invoicing right now,
    • timelines for features and enhancements going live in new invoicing, as well as
    • a comparison table between the classic and newer versions of invoicing.

    We'll be updating this page regularly.


    Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.

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    mandy roulstone commented  · 

    We have tried to use new invoicing and are struggling, so carrying on with classic until we have to. Often if we have 2 items on the invoice the 2nd item goes to the wrong code and then it wont let us edit this. It has more steps than the current version and things arent so obvious - hidden away in menus

    mandy roulstone supported this idea  · 

  2. Invoices - Unapprove option

    490 votes

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    submitted  ·  162 comments  ·  For small businesses » Business features  ·  Admin →
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    mandy roulstone commented  · 

    I would have thought this was a basic feature, and hopefully can be added with the new invoicing

    mandy roulstone supported this idea  · 

  3. Bills - Option to unapprove

    588 votes

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    89 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

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    mandy roulstone commented  · 

    would this be available for invoices as well? this is where we require it, when an invoice is approved by accident!

    mandy roulstone supported this idea  ·