Settings and activity
13 results found
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154 votes
An error occurred while saving the comment An error occurred while saving the comment 
Darryn Ferris
commented
Can we please get an update on this feature improvement. This would be a very simple addition, but make a huge improvement in administrative processing time and effort.
An error occurred while saving the comment Darryn Ferris
commented
For sometings so critical, this has been outstanding for so long. Very easy to add a placeholder field for a date into the invoice template
An error occurred while saving the comment Darryn Ferris
commented
Can we please get an update on this feature improvement. This would be a very simple addition, but make a huge improvement in administrative processing time and effort.
Darryn Ferris
supported this idea
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An error occurred while saving the comment Darryn Ferris
commented
This has a hugh impact on repeating invoices that we process on a daily basis. It should be quite simple to add another placeholder option to represent the Day. We already have the month and year as options. Or alternative a date option that would reflect "25th March 2024", would also work for our organisation. Having been in the IT arena for the last 40 years, this is not a complicated ask to deliver.
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6 votesDarryn Ferris
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239 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
Darryn Ferris
supported this idea
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75 votes
Appreciate your feedback on how you use invoicing and the benefit you find in being able to approve and view the next invoice in sequential invoice number order. As we continue to plan further developments within this space, our product teams would like to engage you all here to get a better sense of our invoicing users for future improvements. We’d find your feedback invaluable and if you’d be interested in sharing with us, please fill in our survey here.
Darryn Ferris
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9 votesDarryn Ferris
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46 votesDarryn Ferris
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23 votesDarryn Ferris
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14 votesDarryn Ferris
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44 votes
Thanks for your interest in this idea, everyone. We understand there are different ways our customers find useful when entering dates for invoices in Xero.
Based on feedback our team are looking at improvements to the date pickers in new invoicing. While I can't confirm exactly what these will entail atm, we'll shift the idea to working on it and I'll be back to confirm when we have more of the detail.
Darryn Ferris
supported this idea
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114 votes
Thanks for everyone’s feedback and detail on how important this feature is for your businesses.
To provide a little more clarity here, it’s currently possible to create a Credit note within an individual awaiting payment invoice or bill. This’ll copy the contents of the invoice/bill into a Draft Credit note where you can edit if needed. To save many users time, once approved the credit is auto applied to the related invoice or bill, but you can remove this if not applicable.
We appreciate this feature is not available for a Paid Invoice or Bill and we understand the importance of this for some organisations.
To help our product teams get a better view of the interest for the feature in Bills and Invoices it would help to track these through separate ideas - I’ll change the title of this idea to reflect Bills and we have an existing idea…
Darryn Ferris
supported this idea
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68 votesDarryn Ferris
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421 votes
Thanks for your continued engagement with us through this idea, team. As mentioned in my last update this idea spans different areas that you see defaults automating and improving efficiencies in how you invoice with Xero.
Since my last update, we've released some keyboard shortcuts to help with navigation and entry in some areas of invoicing, and we delivered the ability to invoice to your contact groups within the new experience.
As mentioned while we don't have plans for changing the behaviour of the select options when sending an invoice, these are driven by your last selection, using web browser settings.
Recently, we made a slight change to the way defaults are applied when you copy and invoice for a contact. So, now when you copy and invoice to the same contact defaults from their contact will be applied to the draft invoice, which aligns with the way this worked…
Darryn Ferris
supported this idea
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476 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
Darryn Ferris
supported this idea
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Can we please have an update on this simple feature request