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  1. New invoicing - zero balance invoice can't be saved

    46 votes

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    10 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for sharing this here, Olga. Appreciate the needs in being able to approve these sort of 0.00 invoices in your Xero organisation. I can confirm this is something our team are looking at so I'll keep you updated of any change of this, here.

    For the meantime, though I appreciate it may slightly change your flow you should find you can approve these type of invoices from the Draft list of your invoices. If you have a few of these waiting you'll be able to Approve these all at once to save a little time.

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    Nicole Oberholzer commented  · 

    We need to be able to type in the gl account without having to click on it everytime. It is really prologing the invoicing process.

    Nicole Oberholzer supported this idea  · 

  2. New Invoicing - Add Payment details on invoice screen

    272 votes

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    submitted  ·  45 comments  ·  For small businesses » Business features  ·  Admin →
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    Nicole Oberholzer commented  · 

    When allocating payments you struggle to see the original invoice date and they default the payment date to todays date. Also the struggle with the credits calculating as you type and not calculating after the value has been entered is so annoying.

    Nicole Oberholzer supported this idea  · 

  3. Customer Statement - Automated statements for contacts

    401 votes

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    submitted  ·  92 comments  ·  For small businesses » Contacts & communication  ·  Admin →
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    Nicole Oberholzer commented  · 

    This would be such a big help, especially for monthly invoicing. What would be great if they can include a balance of account when invoices are sent out.

    Nicole Oberholzer supported this idea  ·