Settings and activity
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49 votes
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Tracy Kemp
supported this idea
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381 votesTracy Kemp
supported this idea
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273 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
Tracy Kemp
supported this idea
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709 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.
Tracy Kemp
supported this idea
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Against each item of stock have the facility to list what the minimum stock level should be. Items that fall below the stock levels can be populated on a report. On Sage, you could access your stock list and any items that had fallen below the required amount were in red. If you have hundreds of lines it isn't easy to see what needs ordering and staff who process the orders don't necessarily know what critical levels are.