Settings and activity
2 results found
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600 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 sharon benedict commentedWhy is the History / Notes section no longer showing when invoices quotes etc are sent and to whom, this is a crucial part of our business as we have multiple supervisors & estimators we work for & have to be able to see if and when they received quotes & invoices. Also having problem with invoices showing Not Sent when have been… Clients not happy getting more than one invoice for a job as it gets resent by next person who sees it hasn’t been forwarded. If these things aren’t fixed very soon will have to go to Quickbooks who are also quite a bit cheaper and have PHONE customer support for problems to be fixed within minutes…5 min call back, can’t really beat that.
sharon benedict supported this idea · -
417 votes
Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.
I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.
Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.
sharon benedict supported this idea ·
Why is Xero NOT listening to us.. the New Invoicing has not got the features that we need, leave Classic invoicing in play or put the features into the New Invoicing that most small business need, I am sick of the time consuming steps that now are needed to do a simple invoice, draft or credit note. Even a small thing like it now takes 2 clicks on the Tab key to move to the Qty on an invoice, WHY?? let alone all the other items changed, Time to listen to the clients Xero. I'm trying out a free trial of Quickbooks & will migrate if Xero dosent listen and keep Classic Invoicing features in the New Invoice system