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  1. New Invoicing: Choose default calculation type for the discount column

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

    Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.

    With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.

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    Trish Walter commented  · 

    It is an urgent request that the discount column can be set to default to a percentage as with previous invoicing. Not sure who thought it was a good idea to have to enter the % sign, they obviously dont raise invoices or do a lot of typing.
    It also makes it very easy to allocate an incorrect discount. eg: $10 instead of 10% if you arent thinking or have a lot on your plate.
    Please make this an URGENT priority to fix - a bad oversight.

    Trish Walter supported this idea  ·