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  1. Reports - Show invoice number in GST F5 Return

    16 votes

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    10 comments  ·  For small businesses » Accounting features  ·  Admin →
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    TAN PECK KEE commented  · 

    Hi,
    yes I agreed with you that it is very difficult to do checking when the Reference column is no showing Invoice numberings.
    If Xero is able to have the "Reference" column populated with the Invoice numbers in GST reports, that will be more useful.

    TAN PECK KEE supported this idea  · 

  2. New Invoicing - Add Payment details on invoice screen

    326 votes

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    61 comments  ·  For small businesses » Business features  ·  Admin →
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    under review  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.

    We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks

    TAN PECK KEE supported this idea  · 
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    TAN PECK KEE commented  · 

    Yes! I agreed with Edward & Dean that the classic invoicing method is much more efficient, and flow of process, payment input after line items, more smooth.

    in classic, we just need to call out invoice and scroll down to input the payments details, and all payment fields are shown for easy entry.

    but the new invoice screen, the payment option has to be click, and the reference field need to be called out... my client keeps forgetting to input the reference and makes subsequent bank recon etc difficult.