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  1. 100 votes

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    Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.

    We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks

    Kit Ying Lee supported this idea  · 
  2. 108 votes

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    Kit Ying Lee supported this idea  · 
  3. 68 votes

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    Kit Ying Lee supported this idea  · 
  4. 92 votes

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    Kit Ying Lee supported this idea  · 
  5. 23 votes

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    Kit Ying Lee supported this idea  · 
  6. 32 votes

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  7. 49 votes

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    Hi everyone, returning from my last update I wanted to confirm that we have released generative answers in Xero in app help for all customers.

    We appreciate this isn't a direct live chat feature that is being asked for in this idea and will move the status back to Submitted, however we'd recommend giving this a try when you're next looking for an answer while working in Xero.

    This feature takes into account what page you’re viewing, and the version of Xero you use, to do the best to ensure that the information provided is relevant to you.

    Live chat is not something we have planned at this stage but if any steps are planned toward this, we'll let you know here.

    Kit Ying Lee supported this idea  · 
  8. 163 votes

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    Kit Ying Lee supported this idea  · 
  9. 26 votes

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    Kit Ying Lee supported this idea  · 
  10. 28 votes

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  11. 20 votes

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  12. 43 votes

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  13. 10 votes

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  14. 51 votes

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  15. 19 votes

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  16. 78 votes

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    Hi team, thanks for sharing detail of the value in this idea in the ways you invoice.

    We've just released a new line item grid in invoicing which includes the ability to manually add blank rows and shift these to where you're like them placed in your invoice.

    That said, I want to be transparent in how this works - When you save your invoice any blank lines will be removed. So, if you'd like blank lines to help break your invoice into sections, you'll need to enter a character in the Description field of the blank line. Even a full stop '.' or dash '-' would suffice. 

    Kit Ying Lee supported this idea  · 
  17. 192 votes

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  18. 142 votes

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  19. 68 votes

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  20. 71 votes

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    Kit Ying Lee supported this idea  ·