Settings and activity
5 results found
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4 votes
Lorraine Swan
supported this idea
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An error occurred while saving the comment -
155 votes
Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.
In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.
Lorraine Swan
supported this idea
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440 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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21 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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138 votes
Thank you for your engagement on this idea. To help explain a little on how this works in the Account Transactions(AT) report - what shows in the Description field when running the report is dependent on the type of account you're running the report for.
For example, when running the AT report for a bank account, transactions will show the Contact name in the Description field. This is because the detail that is entered on each description line in the body of a transaction relates to the account the line item is coded to.
To see the detail, you'll need to run the report for the account code, not the bank account. This is also how the report works for some other accounts such as the system sales tax account, Account Receivable, and Accounts Payable.
If you're trying to find the account a bank transaction or system account line has…
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.