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19 votes
An error occurred while saving the comment TAN PECK KEE supported this idea ·
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346 votes
Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.
As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.
To address this, our product team is now working to reintroduce this functionality to the invoice page.
We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂
TAN PECK KEE supported this idea ·
An error occurred while saving the comment 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.
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.