Skip to content

Settings and activity

2 results found

  1. 298 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    Annamarie Angell supported this idea  · 
  2. 100 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.

    We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks

    An error occurred while saving the comment
    Annamarie Angell commented  · 

    Assigning an invoice number as soon as you go into the new invoice is a pain. HMRC rules state that invoices issued by a VAT registered business must have a 'sequential number based on one or more series which uniquely identifies the document'. Xero's new way of assigning invoice numbers is inhibiting this rule.