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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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Margaret Zdunek
supported this idea
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There is so much wrong with the autosave function in new invoicing and it needs to have the option to switch it off.
- You have to wait every time you move to the next field because autosave is in progress, wasting time.
- It creates an enormous amount of meaningless history lines making this a joke and very difficult to find actual information that is useful.
- Because of auto save you can't open a dummy invoice have a play with pricing then delete it because it automatically allocates a number. The only way to do this now is to have a permanent draft invoice that will never be used, which is ridiculous.
MAKE THE AUTO SAVE OPTIONAL !!!