Settings and activity
45 results found
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17 votes
An error occurred while saving the comment 
Sam Gray
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852 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Sam Gray
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4 votesSam Gray
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8 votes
Hi Rebecca, I've just amended the title of your idea for your first request. In terms of the second when you're mentioning the input of dates. You should find you can currently enter dates in number format, however you'll need to make sure you keep the '/' or '.' to separate day month and year, alternatively you may find shortcuts help you cut down the time needed to enter your dates here.
Sam Gray
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61 votesSam Gray
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1 voteSam Gray
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4 votesSam Gray
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An error occurred while saving the comment Sam Gray
commented
Says it all..
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78 votesSam Gray
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4 votesSam Gray
shared this idea
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An error occurred while saving the comment Sam Gray
commented
At the moment if you go to an Archived Xero Workpaper pack, you can't click the Xero hotlink button nor the Documents button next to an account. I understand preventing people from clicking the Done (tick), Manager and Principal approval buttons (and delete button of individual documents) - but there is no point to deactivate the Xero hotlink button so that I can't use that, and the click the documents button to see the documents linked to that specific account. Straight up lazy..
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30 votes
An error occurred while saving the comment Sam Gray
commented
Ludicrous that the files option exists in the repeating template but doesn't attach to the repeating invoice/bill 😅
Sam Gray
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324 votes
Hi everyone, to front foot some of the recent comments we will not be bringing back classic invoicing. With developments continuing within new invoicing, we do want to let you know that our product teams are highly engaged with your feedback and the ideas for new invoicing on the site.
We understand there's good interest in being able to add a payment directly from the invoice screen and appreciate the efficiencies expressed by customers in being able to do this. At present we're reviewing this feature and will move the idea across to Under Review. I'll be back to share more on the outcomes. Thanks
An error occurred while saving the comment Sam Gray
commented
More clicks and/or keystrokes to achieve the same thing is never, ever, an improvement.
Don't pretend it is. Own it. Admit it's too hard to fix (fix being the key word). Beg our forgiveness.
And stop making date fields that you can't type in!Sam Gray
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82 votesSam Gray
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4 votesSam Gray
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5 votes
Really appreciate your feedback here, Tanya. I've shared this back with the team as a future enhancement. We'll let you know here if there's any plans made for this.
Sam Gray
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307 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
An error occurred while saving the comment Sam Gray
commented
Kelly Munro - FYI, typing the date has a bunch of bugs.
Last night, I had invoices with a due date 30 Jun 2024 and I was trying to update to 23 Jul 2024 and no matter what I typed (23, 23/7, 23/07, 23/07/2024) it would change it to 23 Jun 2024, lol.
Today with Xero Support, we found if I type a date and am changing the month but not the day, it won't update at all.
If I type only the day (in old invoicing this would default to that day in current month, e.g. if I type '15' today, the 10 July 2024, it would default to 15 July 2024), it will default to that day in the invoice month rather than this month.
Hilarious.
"You're using an old version of invoicing. Our new version of invoicing is packed with time-saving tools that make it easier for you to customise invoices the way you want, while simplifying the way you get paid." 😂
"You're using an old version of invoicing. Our new version of invoicing is packed with time-wasting tools that make it harder for you to customise invoices the way you want to using your keyboard, while increasing mouse sales."Sam Gray
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26 votesSam Gray
shared this idea
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156 votes
Hi everyone, we appreciate the continued interest in the timer in Practice Manager. As mentioned in my last update, work for a Pause option would require a lot of work, and it's not something we have plans for right now.
However, we understand this is important to our customers and when our team have more capacity we'll explore how we might develop solution for this.
We will keep let you know if there is any progression to share here.
Sam Gray
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5 votes
An error occurred while saving the comment Sam Gray
commented
Page responsiveness is horrific now. Adding an extra line or two to a receive/spend money takes soooo long.
Sam Gray
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194 votes
An error occurred while saving the comment Sam Gray
commented
Good idea, except that already exists (generating the invoice earlier without changing the due date), it's not keeping the due date that's our issue, it's keeping invoice date the same, but having the invoice create itself before that invoice date 🙂
An error occurred while saving the comment Sam Gray
commented
Hi Graeme, I've not heard any update that it has been...
Sam Gray
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100 votes
Sorry for the status confusion here, Simone. Atm, our team has no plan in building the ability to roll forwards the balance sheet items in Workpapers for now. Rest assured that we’ll still gauge the interest in the community here, so keep voting and let us know how this feature can ease your workflow.
Sam Gray
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An error occurred while saving the comment Sam Gray
commented
@Dana A, ridiculous to call a workpaper Permanent when it isn't permanent 😂
That's why we don't use Xero's Permanent workpaper
Seriously ridiculous to have the hodge podge of different columns and fields displaying differently. Add commas as any decent program with thousands does.
Maybe not the worst part of new invoicing - but certainly low hanging fruit that could make a difference!