Settings and activity
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171 votes
Hi community, appreciate your feedback on the new GST return and detail of how the Publish feature is useful to you. While we don't have immediate plans for developing this in the new return, this is something we're monitoring and will consider as a future improvement. If there is any change around this we'll share this with you all through the idea here.
John McDonald
supported this idea
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148 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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161 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.....