Settings and activity
6 results found
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602 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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294 votes
An error occurred while saving the comment Sarah Zwickl
supported this idea
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717 votes
Hi everyone, some time on since my last update I wanted to give you more of an idea of the work we have going on to help reduce the number of steps and actions in new invoicing. Along with the changes mentioned in my last update, we've since released a change to the view of an invoice to shift details back into their own columns (similar to classic), while a small change we know it's improved visibility for some of our customers.
We also have other work in development atm that’ll further help here like a new line item grid when editing your invoice - wrapped up in this we’ll be introducing changes you’ve been asking for like the ability to create a new tracking option or account code without having to navigate away from the invoice, we’re increasing the number of items that you can view from the drop…
Sarah Zwickl
supported this idea
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101 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
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443 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.
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