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  1. New invoicing - Assign next number in sequence when number removed

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    34 comments  ·  For small businesses  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    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.

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    Jan Frankland commented  · 

    I was so pleased to see that I am not the only one that is experiencing BIG problems with this new invoice system. The invoice numbering NOT running in order is a BIG headache and now it is taking twice as long when I do the account run at the end of each month!! Its appears to me that it is when the 'auto' save happens that it reverts the number back to the original and then you have to catch it a the right time to be able to change it.

    PLEASE, PLEASE, PLEASE CAN YOU RESOLVE THIS ISSUE.