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    Kristin Marlow commented  · 

    This is a critical function of the way we process our invoices - and it was a major hurdle for us when testing out New Invoicing in a live environment earlier this month.

    It simply does not make sense - in any processing environment - to have 'next' mean 'last' and not to run sequentially.

    Your UAT team on New Invoicing need to be made aware of this feedback and log it as a Critical Issue asap. Xero should be verifying that the application will meet the needs of the end-user, with scenarios that are representative of actual usage in the field. And, in this development, they are not.

    As a small business, we wished to move to new invoicing as soon as possible, in order to have our our processes locked in place, and our operators comfortable by the switchover but this is a deal-breaker for us. It's simply not possible to efficiently operate our business without this scenario at least being an option for us to select.

    Please add this function IMMEDIATELY to new invoicing.

    Kristin Marlow supported this idea  ·