Settings and activity
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458 votes
Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.
Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:
- what’s available in new invoicing right now,
- timelines for features and enhancements going live in new invoicing, as well as
- a comparison table between the classic and newer versions of invoicing.
We'll be updating this page regularly.
Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.
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28 votes
Jody Austen
supported this idea
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At the moment if there is an error in a sales invoice name you can correct this in contacts but if you print/email the invoice to the client in new invoicing, the error is still on the invoice but correct in Xero. The only way you can amended this is to go into Classic Invoices click on edit invoice - delete the incorrect details in the To field type in the correct Company/Business or persons name. Save this and switch to new invoicing. Then you can email/print the sales invoice. How are we going to be able to amend this when Classic Invoicing is retired?