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  1. Bills - Option to customise or turn off "Duplicate Bill" review messages

    36 votes

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    submitted  ·  27 comments  ·  For small businesses » Business features  ·  Admin →
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    Yvette Woodall commented  · 

    Please give us the option to turn this off, there was already a "check" in place if when entering the bill.

    Xero - you are ruining your software by add things people do not want or need.

    Yvette Woodall supported this idea  · 

  2. Email to Credit Note

    281 votes

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

    Appreciate the interest here, everyone. Being open this isn't something we have current plans for. 


    Thanks for noting the optional paths atm, Paula! Understand it's not the solution being asked here however for those that haven't already we'd recommend looking to connect Hubdoc to help automate the process. 🙂

    Yvette Woodall supported this idea  · 
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    Yvette Woodall commented  · 

    Please allow us to use Xero links sent from Suppliers to "Log in to save invoice as a credit note" just like we can bills, I am sure we used to be able to.
    Sometime credit notes are completely different to the invoice you are applying it against and why type all the information when it could be saved exactly like bills can with Xero links.

  3. Credit Note - Flag up credit notes when entered twice

    18 votes

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    submitted  ·  4 comments  ·  For small businesses » Business features  ·  Admin →
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    Yvette Woodall supported this idea  · 

  4. Invoice / Bill - Copy to a Credit Note

    108 votes

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

    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Yvette Woodall supported this idea  · 

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

    746 votes

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    167 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. 

    Yvette Woodall supported this idea  ·