Settings and activity
7 results found
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3 votes
Lorraine Swan
supported this idea
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An error occurred while saving the comment -
442 votes
Hi community, we appreciate you engaging and letting us know the importance of drag and dropping files into your invoices.
Since the release of the attach files feature within new invoicing our teams have being paying close attention to feedback and understand the efficiency you need in this process.
This is something our team are looking to make improvements for and we'll shift the idea to working on it. As this develops I'll keep you updated of news and provide more detail through the idea, here.
Lorraine Swan
supported this idea
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An error occurred while saving the comment Lorraine Swan
commented
I agree - The current drag an drop is faulty - I click on the Attach Files button so the drag and drop box appears but then as I am grabbing the items to drop them in, the box disappears! I then have to dump the attachments, click on the box again and drag and drop... sometimes it disappears again!! In Classic Invoicing i could just drag and drop the attachment anywhere on the invoice screen. New invoicing is tedious, clunky and faulty.
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102 votes
Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.
In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.
Lorraine Swan
supported this idea
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100 votes
Hi everyone, we appreciate the need for our customers that send invoices in foreign currency to be able to edit the exchange rate within new invoicing.
Our product team are working on this capability at present and we hope to have it with you all in the coming weeks.
Lorraine Swan
supported this idea
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418 votes
Hi everyone, to keep you updated on this idea work in this space will provide the ability to add a new blank row to your invoice one at a time. Once added you'll also have the ability to drag and drop the row to where you'd like it placed in your invoice, which we know some customers use to help format their invoices and space lines out.
I appreciate that some customers have mentioned wanting to add multiple blank rows at once, and want to be open that this isn't planned with this release.
Being under development atm, we plan to have this to you all before classic invoicing is retired and I'll be back as soon as it's out to let you know, here.
Lorraine Swan
supported this idea
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20 votes
An error occurred while saving the comment Lorraine Swan
commented
It makes no logical sense whatsoever to have the invoices in a batch payment in such a random order. Very difficult for reconciling - takes time to scan through the whole document to find the list of invoices required. I can't believe a computerised system is so illogical/random!
Lorraine Swan
supported this idea
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20 votes
An error occurred while saving the comment Lorraine Swan
commented
Agreed!!
Lorraine Swan
supported this idea
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Further, it's important to ensure invoice details are autosaved if switching between New/Classic invoicing. Yesterday my colleague spent a long time adding to an invoice draft, but when switching from Classic to New Invoicing, all the additions were lost! An hour and much patience down the drain.