Settings and activity
2 results found
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620 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
An error occurred while saving the comment An error occurred while saving the comment Accounts TestIntel commentedWhy the clock time of sending out invoices is not shown in the "History and notes" area anymore when moving to new invoicing? I thought the new one supposed to be better than old one???
Accounts TestIntel supported this idea · -
255 votes
Hi all - thanks for taking the time to provide your votes and commentary on the idea to enable subtotals in invoices. We appreciate how this would make invoicing easier and enable you to provide a clear breakdown on invoices.
As you can imagine with a global product, the variety of ideas we receive is expansive and so the product team focuses on building features that will meet most people’s needs. In the interest of transparency at this stage this idea is not currently planned. However we’re still open to receiving feedback and votes. It could always be reconsidered at a later date.
In the meantime it’s worth highlighting (as a few have mentioned already) a workaround is to generate an invoice as a PDF and then edit the PDF externally. Alternatively our Xero App Store has many invoicing providers who may do this. You can browse the invoice providers…
An error occurred while saving the comment Accounts TestIntel commentedCannot believe that such a tiny function still not been added after 12 years! Seriously? Please add this subtotal features ASAP as it is obviously a easy to achieve thing and critical to all invoice users!
Accounts TestIntel supported this idea ·
Why the billing customer address takes more than 1 min to be shown up on the page? Why tho whole new invoicing is sooooo slow? Did you actually use it by yourself?