Settings and activity
3 results found
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185 votes
Hi team, thanks for continuing to share and support in this idea.
While our team has continued to consider this idea since our last update, being upfront with you all here we want to share that this isn't in our current roadmap and unlikely to be developed in the near term.
For this reason, we'll move this to Not in pipeline however should anything change this we'll certainly share an update with you all here.
John McDonald
supported this idea
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164 votes
Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.
Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.
We'll keep you in the know here of any progress or updates for this feature.
An error occurred while saving the comment John McDonald
supported this idea
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180 votes
An error occurred while saving the comment John McDonald
commented
Cash coding should be in the starter plan.
The question is will it be in new plan being introduced when the Great GST cash book becomes obsolete?
I use the copy feature from Invoice to PO - all the time . I mainly use it to create a Buyer Created Invoice - BCI.
It would be very time consuming to 'retype' all the info again.
This feature needs to be included in the New Invoice' and the existing invoice system retained until it is.....