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  1. New Invoicing: Choose default calculation type for the discount column

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    65 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.

    With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.

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    Tony - Local Locksmiths commented  · 

    We use discounts for our business all the time. The default used to a percentage, so why have you changed the default to $ in new invoicing. This has already caught me and my staff out. We should be able to choose what our default is in the invoice settings. If we forget to type the % (will happen often as we are not used to having to) this will cost us significant profits. Please ensure this is an option before retiring the classic version!

    Tony - Local Locksmiths supported this idea  ·