Settings and activity
4 results found
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23 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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208 votes
Hi community, we’ve been working hard to continue delivering valuable enhancements for our customers, and we know from your feedback being able to send via the Xero network from an invoice was important to how you invoice with Xero.
I’m pleased to share this feature is in the process of being released, currently with 50% of users we expect to have this in everyone’s hands soon.
Once available, when creating an invoice if you enter a Contact you’ve saved a Xero network key for you’ll see an option beneath the invoice appear ‘Send via Xero network’ (similar to when you send an eInvoice). As an addition, with the way we’ve rebuilt this feature you can now also include any attachments when sending the invoice. These'll be received on the draft bill created in your customers org! I’ll round back to confirm when this is live to everyone 🙂
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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132 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