Settings and activity
12 results found
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9 votesDavid O'Shea supported this idea ·
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8 votesDavid O'Shea supported this idea ·
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9 votesDavid O'Shea supported this idea ·
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7 votesDavid O'Shea supported this idea ·
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11 votesDavid O'Shea supported this idea ·
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16 votesDavid O'Shea supported this idea ·
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23 votes
Hi everyone, we're pleased to share that we have some work underway atm that will provide what you'd like to see here. Right now, along with work for managing duplicate bills, and providing a quick view of bills we're developing a bills upload feature where you'll be able to upload or drag & drop a file from your device to create a bill in your Xero organisation. You can read more of the detail on our blog and I'll round back to share once this is released for you all.
David O'Shea supported this idea · -
16 votesDavid O'Shea supported this idea ·
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9 votesDavid O'Shea supported this idea ·
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15 votesDavid O'Shea supported this idea ·
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51 votes
An error occurred while saving the comment David O'Shea supported this idea · -
365 votes
Hi community, we’ve just released some new keyboard shortcuts to new invoicing, that cut down the number of mouse clicks and help you perform actions on your invoice with some simple keyboard entry options.
There’s a range of different shortcuts that you can explore, and in particular a few that I wanted to call out for ‘Approve’ options that I know will be of most interest to you, here;
- Approve (Ctrl-Alt-A OR Cmd-Opt-A on a Mac)
- Approve & add another (Ctrl-Alt-O OR Cmd-Opt-O on a Mac)
- Approve & print PDF (Ctrl-Alt-R OR Cmd-Opt-R on a Mac)
- Approve & email / send eInvoice (Ctrl-Alt-E OR Cmd-Opt-E on a Mac)
While you get used to the combinations of shortcuts our product team have added small prompts to highlight these in the product, and if you’d like to view the full list of options you can see them all on Xero Central.
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David O'Shea supported this idea ·
This is absolutely essential for a lot of our clients. In a previous thread about attaching files to the new invoicing system, this was brought up. That thread has now been closed and marked as resolved. It is not resolved.
Please fix this before the enforced move across to new invoicing otherwise you are forcing me to move my practice to a different provider.