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  1. 195 votes

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    Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.

    In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.

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    Danielle van Dijk commented  · 

    Very disappointing this has been changed to "Not Planned"!

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    Danielle van Dijk commented  · 

    When asking about Xero to xero in new invoicing staff refers to Peppol instead. Its not desirable for us to yet involve an other company (poppol) into our invoices stream. Please Xero let us be able to choose to not share all our info with multiple companies. Xero to xero remaining would be great!

    Danielle van Dijk supported this idea  · 
  2. 8 votes

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    Danielle van Dijk supported this idea  · 
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    Danielle van Dijk commented  · 

    It would be great to be able to use custom placeholders. I like to have Q1-Q4 in repeat invoices for the ones we invoice/ bills we receive Quarterly! doing 3 months is such an long description.

  3. 11 votes

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    Hi Kirsty, having looped in with the team this placeholder is not something that has been developed in new invoicing and isn't on the immediate plans at present.

    For the time being, you'll be able to use the shortcut shared in classic invoicing. We'll re-open the idea to continue building traction in this here and I'll update you if there is any progress surrounding placeholders that'd help here.

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    Danielle van Dijk commented  · 

    You can! By using [month-1] . Just use the month placeholder and type the -1 yourself! I use it all the time!

  4. 23 votes

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    Hi everyone, along with AU and NZ it is now possible to send approved invoices electronically through the Peppol network in the UK. 😊

    We'll shift the idea back to submitted again with other regions interested in this feature and will let you know if there are any further plans made around this.

    For those interested in the ability to bulk send eInvoices - we have a separate idea for this that you can join and follow.

    Danielle van Dijk supported this idea  · 
  5. 4 votes

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    Danielle van Dijk supported this idea  · 
  6. 398 votes

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    Thanks for your continued engagement with us through this idea, team. As mentioned in my last update this idea spans different areas that you see defaults automating and improving efficiencies in how you invoice with Xero. 

    Since my last update, we've released some keyboard shortcuts to help with navigation and entry in some areas of invoicing, and we delivered the ability to invoice to your contact groups within the new experience. 

    As mentioned while we don't have plans for changing the behaviour of the select options when sending an invoice, these are driven by your last selection, using web browser settings. 

    Recently, we made a slight change to the way defaults are applied when you copy and invoice for a contact. So, now when you copy and invoice to the same contact defaults from their contact will be applied to the draft invoice, which aligns with the way this worked…

    Danielle van Dijk supported this idea  · 
  7. 717 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Danielle van Dijk supported this idea  · 
  8. 60 votes

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    Danielle van Dijk commented  · 

    Pop up notes / flag notes should be available for not only incoices for certail contacts but also bills to certain suppliers!

    A button/toggle you can drag across in the notes section to make sure the next time that invoice or bill is opened the notes pop up so they are definately being read!

    Danielle van Dijk supported this idea  ·