Settings and activity
6 results found
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753 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.
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Sherolyn Mesa
supported this idea
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3 votes
Thanks for your feedback on the change in the mobile app, Mike. I've passed this onto the team however do want to be upfront that there's no immediate plans around this atm.
Instead, the 'Sales' tab invoice list screen might help what you're trying to view. This will show all the invoices and due dates in the same screen.
An error occurred while saving the comment Sherolyn Mesa
commented
OLD vs NEW XERO INVOICING
Invoice Preview: In the old version, previewing a sent invoice shows how many days remain until it is due or how many days it is overdue. However, the new version does not provide this information, it would be efficient and faster to get this info right away
Sherolyn Mesa
supported this idea
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341 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
An error occurred while saving the comment Sherolyn Mesa
commented
OLD vs NEW XERO INVOICING
Printing Invoice - we need to print the copy of the invoice and manually adding supporting documents in one pdf document before sending to the customers
In the new version, printing the invoice before sending it to the customer will not show the email address it was sent to afterward. In comparison, the old version included this information, we had to check the history to make sure it was successfully sent
Sherolyn Mesa
supported this idea
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11 votesSherolyn Mesa
supported this idea
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An error occurred while saving the comment Sherolyn Mesa
commented
OLD vs NEW XERO INVOICING
Attachment - this is when attaching supporting documents when creating a new invoice
In the old version, attaching a file provides details about who uploaded it and how long it has been available. However, the new version no longer includes that information and we want this feature to have a better foot print especially when there are multiple users involve.
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1 voteSherolyn Mesa
shared this idea
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492 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Sherolyn Mesa
supported this idea
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I agree, please give us users freedom to choose between New and Old.