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Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
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Autosave is the worst feature. Why would i need to auto save when im doing the invoice in real time. This has made invoicing so slow while being charged a higher amount.
The old system was so much better.
Everytime i put a customer's name and tab across to the invoice number, by the time it loads the customers settings it defaults the invoice number so you have to retype it. If you dont want that to happen then you have to wait until the autosave feature is complete which is around 5-8 seconds. So losing so much time with this