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  1. New Invoicing - Use item sales price when copying from Purchase order

    13 votes

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    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
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    Sharon Flint commented  · 

    I agree as we also copy from purchase orders and need to see this link. The new invoicing shows no history or link to the purchase order system therefore no audit trail and the "improvements" are of no use. This change will harm our business

    Sharon Flint supported this idea  · 

  2. New Invoicing - Make the History & Notes the same as in Classic Invoicing

    490 votes

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    99 comments  ·  For small businesses » Business features  ·  Admin →
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    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    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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    Sharon Flint commented  · 

    I copy invoices from Purchase orders and this audit trail is critical to our business. If you can't fix this please don't retire classic invoicing.

    Sharon Flint supported this idea  ·