Settings and activity
2 results found
-
149 votes
Hi everyone, we appreciate your continued input and feedback on this feature here. Being able to copy to purchase orders and bills is something our team are monitoring feedback of closely and very much across the this idea, however there are a few other priority pieces of work that are currently of focus.
Right now, it is still possible to copy an invoice to a purchase order or bill from the list views(Draft, Awaiting approval, Awaiting Payment or Paid tabs). You'll find you can select the invoice/s and click 'Copy to...' - You can find out more detail and ways of doing things within new invoicing through our guide on Xero Central.
We'll keep you in the know here of any progress or updates for this feature.
An error occurred while saving the comment An error occurred while saving the comment 
Nathan Cox
commented
@xero @Hannah
With only 20 days until we will be unable to use old invoicing this has become a serious challenge for us. Without the basic ability to copy an invoice to a PO, which we rely on heavily for our day-to-day operations, we’re unable to use the software effectively as a business.We’re currently trialling Sage that addresses this gap, but migrating is both time-consuming and very disruptive. That said, if this isn’t resolved soon, we’ll have no choice but to move over permanently.
What’s particularly frustrating is the lack of communication—there hasn’t been a meaningful update from Xero in over a year. Even if a fix isn’t on the immediate horizon, some clarity on whether this issue will be resolved would really help us decide whether to persevere with Xero or move on.
If there’s no update or response, we’ll have to assume this isn’t being addressed and proceed with migrating.
An error occurred while saving the comment Nathan Cox
commented
Is this some kind of joke? The solution provided by your tech support team is… “You could switch to classic invoicing”
Nathan Cox
supported this idea
·
-
100 votes
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.
Nathan Cox
supported this idea
·
An error occurred while saving the comment Nathan Cox
commented
Already sent several inaccurate quotes out because of this new 'feature'. Its just another tweak that requires a separate human input leading to potential errors. So tired of the constant changes that are making xero harder and harder to use without errors, extra clicks, work-arounds and hacks.
@xero @Hannah_G @admin
With only seven days left until we lose the basic ability to 'Copy Invoice to Purchase Order", your complete silence on this issue is beyond frustrating, it’s just plain rude.
Many users have contributed to discussions, trying to find a way forward, yet you’ve provided no response, no clarification, and no indication that you’re even listening.
Everyone on this thread relies on this function and your lack of communication has left us all in an incredibly difficult position. At the very least, an acknowledgment of the issue would have shown some respect for those affected. Instead, you’ve left everyone completely in the dark.
Switching software is proving a massive disruption for us, and it shouldn’t have to come to that. Ideally, this simple function would be added to new invoicing, but if that’s not possible, at the very least, you need to extend the use of classic invoicing to give businesses time to adapt.
Ignoring everyone here is not a solution. We need a response.