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

    620 votes

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    133 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. 

    Julie King supported this idea  · 

  2. Bank feeds - Retain the payment link for Kiwibank & ASB

    36 votes

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    10 comments  ·  For accountants & bookkeepers » Xero HQ  ·  Admin →
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    Julie King commented  · 

    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.

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