Settings and activity
6 results found
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9 votes
Danielle van Dijk
supported this idea
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An error occurred while saving the comment -
20 votes
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.
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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68 votes
Hi team, we'd like to return with another update for everyone here. As mentioned in my last response our current support for Peppol eInvoicing in Xero extends to orgs in AU, NZ, UK, SG and MY.
We are still in discovery of development for UK orgs to send eInvoices to EU businesses and govt agencies - It is worth noting that right now the Belgian mandate does not impact UK suppliers to Belgian businesses.
That said, I am pleased to share that work for expanding Peppol to support other countries with regular Peppol support (including Belgium, Ireland and Malta) is already underway and expected to be live before December 2025. We will keep you updated of further news around this through the idea, here. Thanks!
Danielle van Dijk
supported this idea
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4 votesDanielle van Dijk
supported this idea
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784 votes
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
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72 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
supported this idea
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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.