Settings and activity
12 results found
-
201 votes
Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks
Joan Gibbon
supported this idea
·
-
194 votes
Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes.
An error occurred while saving the comment Joan Gibbon
supported this idea
·
-
233 votesJoan Gibbon
supported this idea
·
-
753 votes
Hi everyone, some time on since my last update I wanted to give you more of an idea of the work we have going on to help reduce the number of steps and actions in new invoicing. Along with the changes mentioned in my last update, we've since released a change to the view of an invoice to shift details back into their own columns (similar to classic), while a small change we know it's improved visibility for some of our customers.
We also have other work in development atm that’ll further help here like a new line item grid when editing your invoice - wrapped up in this we’ll be introducing changes you’ve been asking for like the ability to create a new tracking option or account code without having to navigate away from the invoice, we’re increasing the number of items that you can view from the drop…
Joan Gibbon
supported this idea
·
-
61 votesJoan Gibbon
supported this idea
·
-
293 votesJoan Gibbon
supported this idea
·
-
52 votesJoan Gibbon
supported this idea
·
-
31 votesJoan Gibbon
supported this idea
·
-
22 votesJoan Gibbon
supported this idea
·
-
25 votesJoan Gibbon
supported this idea
·
-
633 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.
Joan Gibbon
supported this idea
·
-
758 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Joan Gibbon
supported this idea
·
I would love the approve and print the same as the old system, clients are making mistakes of 'approve & send' and they don't mean to ....
approve and print is great option, and with the older version you could then e/mail after printing, its great for proofing of typing errors for them as well....