Settings and activity
5 results found
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709 votes
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.
Sarah Zwickl
supported this idea
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385 votes
An error occurred while saving the comment Sarah Zwickl
supported this idea
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855 votes
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.
Sarah Zwickl
supported this idea
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112 votes
Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.
In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.
An error occurred while saving the comment Sarah Zwickl
commented
This is actually extremely critical -
I'm glad to see that I am not the only person with this issue.
I enter in approx 20 invoices a day and 16 of those invoice would have a credit in xero
Along with everyone one else, my credit alert no longer appears and using the new invoice is soooo clunky and slow and time consuming since the intro of the SAVING as a DRAFT
My issue has been under investigation since June 2024 as I refused to use the new invoice due to this error.
I am still using the classic invoice as it shows me the credit alert but that now has runtime issues when applying the credit.
No win situation.
Sarah Zwickl
supported this idea
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6 votes
Appreciate you raising this again, Tom. While it's possible to Delete a draft invoice as new invoicing has autosave built in it's not possible to just cancel out without saving once a contact has been entered.
We'll keep track of the specific interest for this here, and I have merged the original idea that was created around this in with this one.
Sarah Zwickl
supported this idea
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An error occurred while saving the comment Sarah Zwickl
commented
When editing an invoice in the NEW invoice the cancel button is no longer there whereas in the classic it is there ???
New invoice seems like a major downgrade from the classic invoice.
How an I suppose to cancel out it??
Clicking the previous page button is not a professional look
Yes please make this an option, it stuffs up my invoice numbering, slows the whole process of entering in the details.
Now takes me twice as long to enter in an invoice which cost me time and money