Settings and activity
23 results found
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540 votes
Hi team, thank you to those that engaged our team through the research of the new invoicing layout. With help and input from you all we have released improvements to the layout of new invoicing that involves shifting the placement of some fields and buttons which has also helped to reduce white space and condense the view.
Hearing about the differing flows and how many customers enter data when invoicing has helped inform where fields and buttons are now placed, and in many cases helps speed up the entry of your invoicing data.
We’re continuing to explore improvements such as default options, keyboard entry of fields and pathways when adding additional options within the invoicing grid (such as Tracking, or Accounts), and we have individual ideas for these elements that we’d encourage you to join and support, which I’ve listed below.Julie King supported this idea ·
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484 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.
Julie King supported this idea ·
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35 votes
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All I can say is WHY???! Also why does Xero still allow you to process a batch payment without any warning that it is not working. I spent far too much time trying to troubleshoot this issue only to be told by my bank (ASB) that Xero is not providing the service. Why are they allowing direct upload to ANZ, BNZ, and all the other banks in between. This move by Xero is plain STUPID! At least stop the ability to direct upload if you are not providing this option.