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4 votes
An error occurred while saving the comment Lorraine Earnshaw shared this idea ·
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11 votes
Lorraine Earnshaw supported this idea ·
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19 votes
Lorraine Earnshaw supported this idea ·
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330 votes
Lorraine Earnshaw supported this idea ·
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82 votes
Hi community, we appreciate your feedback on the way invoice numbers are assigned within the flow of new invoicing and how this differs to classic.
Being open while we don't have plans to replicate the exact same behaviour from classic in new invoicing, this is a point that our product team are monitoring closely and we'll let you know here if there's any change to the behaviour planned.
Lorraine Earnshaw supported this idea ·
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247 votes
Lorraine Earnshaw supported this idea ·
Xero Support effectively says you should issue one invoice for CIS Labour, one invoice for CIS Materials, and one CIS Materials credit note as a workaround.
How many of your customers would accept you invoicing them in this way?!