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  1. New Invoicing - Select default for 'Approve' Button e.g not 'Approve & Email

    343 votes

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    159 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.

    While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.

    Berwick Springs Junior Football Club Inc BSJFC supported this idea  · 

  2. Reporting - File Attachment Report

    225 votes

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    submitted  ·  74 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Berwick Springs Junior Football Club Inc BSJFC commented  · 

    This function is required to be able to double check that all transactions have the supporting paperwork. This is Bills, Invoices, Spend Money, Receive Money etc. Whilst processes can be in place, this does not mean that they are always completed. Please add this feature.

    Berwick Springs Junior Football Club Inc BSJFC supported this idea  ·