Settings and activity
2 results found
-
136 votes
Hi community, I'm pleased to share with you that the Product team are investigating the first part of this idea - to copy invoice data to a purchase order in new invoicing. There's a few other bits of work lined up before they get to this but we'll be sure to return with an update on progress once there's more news 📰
As for the second function raised here, when you raise an invoice from Projects that includes tasks, time entries or expenses, if you change the project field on new invoicing the connection with Projects will be removed. To correct this, you can either void/delete the invoice and recreate it from the project or manually mark the time entry/task/cost as invoiced.
An error occurred while saving the comment 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
·
-
97 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
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.