Settings and activity
3 results found
-
446 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've recently optimised autosave to require less processing power, leading to faster invoice loading and saving.
Our decision remains that we won’t be adding an option to turn off autosave on invoices. However, we hope this change improves your experience with autosave in draft invoices over time. Thanks again for your feedback.
Trina Noda
supported this idea
·
An error occurred while saving the comment An error occurred while saving the comment 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!
-
4 votesTrina Noda
shared this idea
·
-
766 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.
Trina Noda
supported this idea
·
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???