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

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

    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

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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.