Settings and activity
4 results found
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161 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
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14 votes
Hi community, while we appreciate you raising this with us here I want to confirm that there are no plans to bring back the 'I want to be repaid' option in the Xero Accounting app. This option was connected to classic expenses which has been replaced by Xero Expenses where we have a separate app where employees can submit these expense claim type receipts through. If you're not familiar with Xero Expenses just yet, you can find more on this and how to get set up through Xero Central.
An error occurred while saving the comment Nathan Cox
commented
The only useful thing about the app, gone
Nathan Cox
supported this idea
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105 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
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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.
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102 votes
Hi everyone, we wanted to return and give you an update here. As mentioned in our last post - we want to be forth right that we don't have any plans to remove 'Powered by Xero' from emails sent from Xero, with intentional purpose and based on findings from interactions we can see having true benefit to customers in getting paid faster.
That said, we appreciate the feedback we've received and have made changes since this was initially raised to reduce the size of the footer where this is shown and have removed the hyperlink to xero.com. We will continue to develop the invoice email to continue to drive improvements for our customers and the ways you receive payments.
An error occurred while saving the comment Nathan Cox
commented
Xero uses cloudfront.net (owned by Amazon/AWS) to serve dynamic web content, they also use reCaptcha.net (owned by Google) for security and stripe.com to collect their direct debit each month
Ironically they even use uservoice.com to email updates about this thread, yet i don't see "Powered by AWS" or "Powered by Google" or "Powered by Stripe" or "Powered by Uservoice.com" on any of their correspondence, updates or website.
Furthermore, despite repeated requests, Xero wont tell me what client data is farmed from this new advertising logo and supplied to whom
An error occurred while saving the comment Nathan Cox
commented
@xero, Can you confirm the footer advertising image which appears to be hosted by google servers does not contain tracking information? And will not be used to to track user data, particularly of our clients?
Nathan Cox
supported this idea
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An error occurred while saving the comment Nathan Cox
commented
Such a a huge distraction, i've already had people assuming it is a CTA button!
Worse still, another link and image to an external source lloks like spam. Its bad enough you wont allow emails to be sent though our own domain, now we have to 'Advertise" your business. And please don't charge a fee 'remove' it.
@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.