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  1. 5 votes

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    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

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    Nicki Carter commented  · 

    I also need to be able to do this.

  2. 102 votes

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    Hi everyone, we thoroughly appreciate all the feedback we've heard from our customers on their use of the Xero network and the importance this is for helping you move efficiently when using new invoicing. Where possible we highly encourage setting up and using eInvoicing as a solution which is wider reaching than just those businesses on Xero, and has more functionality.

    In it's current state you can continue to send invoices using the Xero Network from the Awaiting payments list. That said, we've been listening closely and our product team are now considering development to incorporate sending invoices from Xero to Xero within new invoicing, as well as developing on this feature to enable attachments to be included when sending. We'll shift the idea to Under review for now and I'll share as there is more progression of this to update you on.

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    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.

  3. 111 votes

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    Nicki Carter commented  · 

    Have a popup reminder when a junior employee turns a year older until 21 years of age

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  4. 1 vote

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    Nicki Carter shared this idea  ·