Settings and activity
4 results found
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13 votes
Nicki Carter supported this idea ·
An error occurred while saving the comment -
6 votes
An error occurred while saving the comment Nicki Carter commented
When using item code which is coded to a specific income account in new sales invoicing it seems either default to 207 or 208 Codes.
I have tried changing several times to 202 and saving, but everytime I go into invoice it comes up with either 207 or 208
Nicki Carter supported this idea ·
An error occurred while saving the comment Nicki Carter commented
I also need to be able to do this.
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155 votes
Hi community, thanks for on-going engagements with us about how you use the Xero network in this idea. As our team continue work on new invoicing, development for building the Xero Network within new invoicing is now underway, and we'll keep you updated of further news of this, here.
In the meantime, if you've set up Xero network for your contacts you can continue to send these through the Invoices awaiting payments list. As mentioned in my last updated we still strongly recommend exploring eInvoicing as a solution.
An error occurred while saving the comment Nicki Carter commented
It would be great if the Xero to Xero invoice will be reinstated as we have some very large invoices that go from one company to another and it would take forever to re enter all details, we also then need to track items. This would be a nightmare.
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125 votes
An error occurred while saving the comment Nicki Carter commented
Have a popup reminder when a junior employee turns a year older until 21 years of age
Nicki Carter supported this idea ·
Creating invoices, when you type in the code, if you forget to choose that code it defaults to anything, in the old invoicing system once you typed in a code it came up with correct code under Account TAB