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  1. New Invoicing - Option to apply credit when using 'Approve and add another'

    10 votes

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    submitted  ·  4 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    St Bernadettes School supported this idea  · 

  2. Invoices - Allow contra entries of sales invoices against purhcase invoices and vice versa

    66 votes

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    submitted  ·  14 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    St Bernadettes School supported this idea  · 

  3. Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    438 votes

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    208 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.

    Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.

    We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.

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    St Bernadettes School commented  · 

    This request/issue was submitted in November 2022 and now that I am using the new format as the classic will be obsolete shortly, I'm a bit surprised that nothing has been done to rectify this.
    Yes, the 'new' invoicing format is clunky and I also find not being able to credit an invoice once it is approved, as in the classic format, is very frustrating.

    St Bernadettes School supported this idea  ·