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Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.
Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.
In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.
Anthony Gyemi supported this idea ·An error occurred while saving the comment
The same applies to the Invoice reference where I put the PO for a job. Why should I have to input the PO each time? The new format is making more work not less. Keep Classic Invoicing if this does not change.