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  1. 294 votes

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    Trina Noda supported this idea  · 
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    Trina Noda commented  · 

    Gggggggrrrrrrr, why aren't Xero listening to their customers?!?!?!

    I mean I'm no IT guru but surely it can't be that hard to have an option where if you want Autosave on, then you turn it on and if you seriously don't want it on (like me) you should be able to toggle it off in the settings???

    I am actually getting so fed up with this bloody autosave and the fact that we're not getting a response from Xero!

    Our company has spent hours setting up the product codes, in such a way that the most common product we invoice out, shows up first and if I need to select the product below it, if I'm not fast enough in selecting a line below the first one, before Autosave kicks in, I end up clicking on the option to create a new bloody Product Code so I feel like it's a race between me and Xero so that this option doesn't get the chance to see the light of day!

    Aaaaaaaannnnd if I type in the wrong customer name by accident, obviously, Autosave creates a whole new contact. I hate to think how many of these so called new contacts I have had to Archive because of this issue.

    When is Xero going to respond to this, what seems like, simple fix???

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    Trina Noda commented  · 

    What is the point suggesting excellent "business features" when Xero can't even respond. Seriously, without looking at every comment, straight away it is very clear that the majority of people who voted are in favour of having an

    OPTION TO TURN AUTOSAVE OFF!!!!!!

    There has been XERO RESPONSE to this, what I believe, to be a simple solution to so many of our invoicing issues/delay!

  2. 3 votes

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    Trina Noda shared this idea  · 
  3. 258 votes

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    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.

    Trina Noda supported this idea  · 
  4. 602 votes

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    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. 

    Trina Noda supported this idea  · 
  5. 717 votes

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    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…

    Trina Noda supported this idea  ·