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  1. 29 votes

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    Hi all, we appreciate detail you've shared on the value to you in being able to add multiple lines to an invoice at a time. 

    As a step toward making this process easier, we've released a new line item grid in invoicing, in which you can now manually add singular rows to your invoice.

    Our team are keen to continue monitoring feedback for adding multiple rows at once here, and while we don't have any plans for this at present, I'll update you if there's any news.

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    Nicolle Mintilana commented  · 

    With new invoicing for 20 additional lines I have to click 20 times "add row", when previously one click would do it. This is the improved version?

    Nicolle Mintilana supported this idea  · 
  2. 9 votes

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    Appreciate your feedback here, we're currently working on some updates to the line item grid where you enter the detail of your invoices and the 'Item' field is located. Part of the work the team are doing in this space should also address issues you've noted in the loading of items when you're invoicing.

    We'll keep you updated of this change here.

    Nicolle Mintilana supported this idea  · 
  3. 402 votes

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    Nicolle Mintilana supported this idea  · 
  4. 155 votes

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    Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.

    Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.

    We'll keep you in the know here of any progress or updates for this feature.

    Nicolle Mintilana supported this idea  · 
  5. 310 votes

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    Nicolle Mintilana supported this idea  · 
  6. 832 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Nicolle Mintilana supported this idea  · 
  7. 225 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

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    Nicolle Mintilana commented  · 

    We sometimes have to raise invoices with over 40 lines, the button at the bottom made all the sense... Your "upgrade" is the most counter-intuitive thing I've ever seen. All this "we can't support two invoicing layouts at the same time", simple. Don't. Develop the new one on a separate platform , beta test it and then tweak it before rolling it out. I'm not a developer and this makes sense to me. Might not be cost effective though... which I think is where the problem lies. This is beyond ridiculous, we are all asking, please put it back where it was and are being told blatantly, no.

    Nicolle Mintilana supported this idea  · 
  8. 38 votes

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    Nicolle Mintilana supported this idea  · 
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    Nicolle Mintilana commented  · 

    Why was this feature even removed? This is an accounting/bookkeeping platform, one would think this is essential. Why do I need to create/customise it? This should be standard.
    Your new reports are seriously aggravating. Please bring this feature back

  9. 17 votes

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    Nicolle Mintilana supported this idea  · 
  10. 10 votes

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    Nicolle Mintilana commented  · 

    Also an automated way to charge interest on overdue invoices, please.

    Nicolle Mintilana supported this idea  ·