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  1. 80 votes

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    Hi team, we appreciate the feedback we've received from customers about the Amount Due and Due date sizing with the new invoice template editor.

    Taking this on board our team did recently release a change to reduce the size of this text.

    We're keen for your continued feedback here on if this change has had an impact for your business, for product's continued consideration of future improvements. Thanks

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    Lyndsay Veganforlife commented  · 

    We urgently need to get the size of the amount due reduced from the ridiculous large font it currently is. Also it does not need to be bold.

    Lyndsay Veganforlife supported this idea  · 
  2. 13 votes

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    Lyndsay Veganforlife commented  · 

    Please please add an alphabetical sort to documents, ie by supplier name. This would save so much time.

    Lyndsay Veganforlife supported this idea  · 
  3. 182 votes

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    Hi everyone, appreciate the continued interest and support this idea receives.

    I know it's been sometime since our last update, and I understand frustration in recent comments wanting more news on where this is at.

    I want to confirm our product teams still have good intentions to develop the ability to copy to a purchase order from within an invoice, however with the current option of being able to copy to from the invoice list and prioritisation of other pieces of work this isn't roadmapped just yet.

    I totally get the needs here and hearing how you found this feature so useful. As soon as there's further news we'll make sure to share this with you all, here. Thanks

    Lyndsay Veganforlife supported this idea  · 
  4. 12 votes

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    Lyndsay Veganforlife supported this idea  · 
  5. 28 votes

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    Hi everyone, coming back across this idea we do want to confirm at present for Sales you have Invoice numbers that do need to be unique in Xero. You could ask you customer to reference this as a look up. If you'd like to change this, you can set the Prefix and starting number from within your invoice settings and you'll find you also have options to set this for Quotes and Purchase Orders - More on this here 

    The 'Reference' field of a transaction is slightly different and does not need to be unique, many businesses use this in slightly different ways and I want to be open that we don't have plans for changing this behaviour anytime soon. 

    Appreciate there are some that would like to see a numbering sequence for bills and I'd recommend adding support to this idea where this is represented. 

    Alternatively, in terms…

    Lyndsay Veganforlife supported this idea  ·