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7 results found

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

    19 votes
    submitted  ·  17 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    An error occurred while saving the comment
    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. New Invoicing - Option to switch Autosave off

    380 votes
    submitted  ·  161 comments  ·  For small businesses » Business features  ·  Admin →
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    Yvette Woodall supported this idea  · 

  3. Email to Credit Note

    266 votes
    65 comments  ·  For small businesses » Accounting features  ·  Admin →
    How important is this to you?
    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  · 
    An error occurred while saving the comment
    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.

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

    16 votes
    submitted  ·  3 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    Yvette Woodall supported this idea  · 

  5. Invoice / Bill - Copy to a Credit Note

    105 votes
    16 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    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  · 

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

    708 votes
    157 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    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  · 

  7. New Invoicing - Reduce number of steps and clicks

    853 votes
    357 comments  ·  For small businesses » Business features  ·  Admin →
    How important is this to you?
    working on it  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.

    I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.

    While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.

    Yvette Woodall supported this idea  ·