Settings and activity
6 results found
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12 votes
✨ Thanks for the thoughtful feedback on the check printing order. We understand that when checks print in an unpredictable sequence, it makes it harder to match with backup documentation and to reissue in a consistent order if needed. We’re tracking requests here for the ability to sort (for example, by payee) and to keep the order predictable and repeatable across print runs. This idea is open for community support (Gaining Support)so others can add votes and any details to help us gauge impact.
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Donielle Van Gieson
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25 votesDonielle Van Gieson
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11 votesDonielle Van Gieson
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475 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
An error occurred while saving the comment Donielle Van Gieson
commented
In the new invoicing when using auto sales tax lookup you have to enter the delivery address every time which is something you don't need selling at a brick and motor location without the delivery. Some sales are delivered and some are not so it would be nice if it would hold the store location address in as a saved address for quick entry. In classic you don't have to enter a delivery address at all but you have to use manual sales tax.
Donielle Van Gieson
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93 votesDonielle Van Gieson
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58 votes
An error occurred while saving the comment Donielle Van Gieson
commented
This seems like a very big oversight to functioning with internal controls, the front desk people receive payments but the back office typically creates the bank deposit slip.
Donielle Van Gieson
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Need to be able to sort the bills that have been selected for paper check payments in the Bills > Make payment > Pay by Check screen. When importing the bills in with the same date in a certain order they upload in that order but when going to the pay screen to apply the check numbers they go into a random order which can't be sorted. Even if it was alphabetical or anything I can make the upload match the sorting the system does but it is completely random.