Settings and activity
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20 votes
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Scott Osburne
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344 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
Scott Osburne
supported this idea
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An error occurred while saving the comment Scott Osburne
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it just seem that Xero is not really listening to clients. I don't know who was tested, but it wasn't me.
This would be such a simple import requiring 4 fields:
Invoice #
Payment Amount
Payment Date
Bank Account
In a perfect world, the invoice import function could allow an "approved" field and include the payment info directly on the invoice import. Many of us use other, specialized systems (attorneys, for example) and just use Xero for accounting.