Settings and activity
3 results found
-
26 votes
Thanks for your feedback here, everyone. We appreciate our customers use Xero in different ways.
In new invoicing when you copy an existing invoice to a new draft invoice while you can copy to the existing contact the reason that defaults aren't automatically applied in the new invoice is because the line item fields of the new invoice are taken from the invoice you are copying from.
We'll continue to track the interest in this here, but want to be open that we don't have any immediate plans for changign this behaviour.
An error occurred while saving the comment 
Amherst Accountancy
supported this idea
·
-
186 votes
An error occurred while saving the comment Amherst Accountancy
commented
When a bill is marked as rebillable the attachment with the original bill does not automatically attach to the sales invoice when raised so each rebilled expense has to be downloaded and re-uploaded manually, if this could be automatic or an option then that would be good as many clients require evidence of the rebilled expense.
Amherst Accountancy
supported this idea
·
-
5 votesAmherst Accountancy
supported this idea
·
When copying a new sales invoice from a previous invoice the due date defaults to company settings rather than contact settings - this is inconvenient to say the least as you can't remember the payment terms for every customer - that is the whole point of being able to to set default terms.