Settings and activity
5 results found
-
662 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
·
-
330 votes
An error occurred while saving the comment Sarah Zwickl
supported this idea
·
-
782 votes
Hi team, now in 2025 and many here will have received our recent communication leading up to the retirement of classic invoicing on 27 Feb this year.
We’re continuing to work hard on delivering more features within new invoicing that’ll help most in your workflow.
Thanks for staying engaged with us on changes that’ll help you through the idea here.
To give an update on recent deliveries that positively impact some of you that have shared on the idea here. Late last year we released improvements to the issue and due date fields so you can now use all the date entry shortcuts that were available in classic, and we made it simpler to access the date picker. We also updated the Files attachment modal so you can now drag & drop files anywhere on the page, and when you use tracked inventory you can see the number of items…
Sarah Zwickl
supported this idea
·
-
106 votes
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
·
-
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
·
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