Settings and activity
3 results found
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446 votes
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 recently optimised autosave to require less processing power, leading to faster invoice loading and saving.
Our decision remains that we won’t be adding an option to turn off autosave on invoices. However, we hope this change improves your experience with autosave in draft invoices over time. Thanks again for your feedback.
Andi Uhl
supported this idea
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107 votes
Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.
With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.
Andi Uhl
supported this idea
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An error occurred while saving the comment -
30 votes
An error occurred while saving the comment Andi Uhl
commented
Fully support this. There should be an option to make the discount in % the default. Or make an option in the settings to choose discount by default % or in $. The way it is in Quotes and New Invoices is confusing and causes errors.
Andi Uhl
supported this idea
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Appears people have been requesting this feature (discount % as default) for over 2 years but nothing is being done.
Considering that it worked in Classic Invoicing, that a default $ exists and could easily be changed to default %, and that Xero claims "innovations" can be implemented quicker and better in New Invoicing, it feels like Xero is just dragging the chain and not listening to customers.
In over 30 years in sales discounts in 99% of all cases have been awarded in %, not $, so why make it so awkward - and potentially costly if a mistake is made during invoice creation.
Really needs to change NOW!