Settings and activity
12 results found
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4 votes
Danielle van Dijk
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1 vote
An error occurred while saving the comment 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!
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26 votes
An error occurred while saving the comment 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
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14 votes
Thanks for your interest in seeing expansion in our eInvoice support, everyone. Our team are now looking into furthering our support of sending eInvoice's in the UK.
I'll round back to share as this work progresses.
Danielle van Dijk
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4 votesDanielle van Dijk
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78 votesDanielle van Dijk
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28 votes
Hi everyone, we updated this idea to Under Review a couple of months ago and to give a little more detail - We know being able to invoice all members of a Contact group is something that our users find valuable. While we don't have a timeframe for this change right now, we're committed to developing this in new invoicing before we retire the classic version. We'll keep you updated of progress through this idea.
Danielle van Dijk
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89 votesDanielle van Dijk
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149 votes
Hi everyone, we appreciate your input on being able to add new tracking options while invoicing and our team are looking into improvements that could be made to this flow in new invoicing. I'll keep you looped in on any change for this here.
Danielle van Dijk
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143 votesDanielle van Dijk
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247 votes
Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here.
Danielle van Dijk
supported this idea
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51 votes
An error occurred while saving the comment 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
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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.