Settings and activity
8 results found
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192 votes
Hi all, we thank you for all sharing detail on your experience when using new invoicing in Xero. Taking this on board our team have been reviewing the line item grid where you enter details in new invoicing. We have work underway to improve and address points raised such as providing a more compact layout so you can see more at once, showing full account and tracking names, and more direct options to reduce clicks and steps in common actions.
For the time being, small adjustments can be made to your computer scale or browser zooming to see more detail at once, although we understand this is not the ideal solution.
I'll return to let you know when we're closer to release and can share more of the changes.
Lori Notman
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155 votesLori Notman
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260 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
Lori Notman
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2 votesLori Notman
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66 votesLori Notman
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20 votes
An error occurred while saving the comment Lori Notman
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118 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
An error occurred while saving the comment Lori Notman
commented
Extremely important feature - with more than 200 entries over multiple pages only being able to select 1 page at a time to be batch is so time consuming for both business owners and bookkeepers. Why doesn't the batch report have the transactions per supplier with a total - if prints in random order see attached as example.
Lori Notman
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21 votesLori Notman
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Why oldest to newest - we don't need to default to when Xero file was created we need to see what is current - even when you run the GL transaction report is isn't in date order.