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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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Aana Ngatoro
supported this idea
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The autosave feature should be chosen by the user if they wanted it on or off. This is so frustrating when you are splitting Invoices or have progress invoices in your drafts. Also no option to cancel data entered and go back to the original invoice if a human error occurred, and lets be real ....they occur so if it doesn't get looked at by xero techs and give the option to turn off then their must be better accounting systems that offer all features ..... who made the decision to put this feature in their in the first place "seriously" !!!