Settings and activity
29 results found
-
42 votes
Collis Marrett
supported this idea
·
An error occurred while saving the comment -
10 votesCollis Marrett
supported this idea
·
-
71 votes
Hi community, to keep you updated of progress in this space. Our product team recently released an update so you can view more detail in history such as where an issue or due date has changed or total amounts of the invoice have changed and who these were made by. We have more improvements coming for history and notes in new invoicing and will share more as it's made available, here.
Collis Marrett
supported this idea
·
-
78 votesCollis Marrett
supported this idea
·
-
90 votesCollis Marrett
supported this idea
·
-
143 votesCollis Marrett
supported this idea
·
-
254 votes
Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here.
Collis Marrett
supported this idea
·
-
150 votes
Thanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing.
When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…Collis Marrett
supported this idea
·
-
223 votes
Hi all, thanks for feeding back on the ways you work with invoicing and what you'd like to see with new invoicing in Xero.
Our team are reviewing the flow when copying an invoice and having the contact name automatically populate.
In the way this currently works, once you add a contact to the new(copied) invoice any defaults you've applied to a contacts record will then be applied to the invoice. This flow of default application is something the team will consider as part of their review and what works best for majority of users.
Collis Marrett
supported this idea
·
-
30 votesCollis Marrett
supported this idea
·
-
102 votes
Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊
As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.
Collis Marrett
supported this idea
·
-
241 votes
Hi everyone, we assure you that our leadership and those that can make a difference to the new invoicing experience are aware of your comments and all the feedback of how we can improve this space for all our customers.
Product ideas here have been specifically designed so we can ensure we have a channel and are getting our customers feedback to the teams and people to consider, plan and prioritise change to impact and make a positive difference to our users experience in all our products. For example - every week all the feedback (every one of the comments) goes to the new invoicing team and has been read by leadership including our CPTO.
Individual personal details have been removed from commentary in this thread as it goes against part of our Community Guidelines.There are really important reasons why we must go forward with sunsetting classic invoicing…
Collis Marrett
supported this idea
·
-
21 votesCollis Marrett
supported this idea
·
-
13 votesCollis Marrett
supported this idea
·
-
9 votesCollis Marrett
supported this idea
·
-
5 votesCollis Marrett
supported this idea
·
-
19 votesCollis Marrett
supported this idea
·
-
141 votesCollis Marrett
supported this idea
·
-
43 votes
An error occurred while saving the comment Collis Marrett
commented
Agree with all the comments here. A simple basic function that is standard on your competitors equivalent products, and a reason to choose them over Xero. Sub accounts is hardly reinventing the wheel, should not be an issue to implement.
Collis Marrett
supported this idea
·
-
234 votesCollis Marrett
supported this idea
·
And the ability to specify an "as at" date for the report. At present your only choice is the current day.