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  1. 379 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. 307 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. 707 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. 852 votes

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    Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.

    I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.

    While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.

    Trina Noda supported this idea  ·