Settings and activity
7 results found
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289 votes
Hi community, thanks for getting involved here and letting us know the importance around being able to see the details whenever an invoice is sent from Xero. We understand the importance of this to our customers and our product team are beginning to review this idea to solve needs in this space. We'll move to Under review and I'll let you know as there's more progress here. Thanks
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720 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
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Ashlee Abell
commented
I have been in contact with Xero Support team & in order to get the email address & invoice sent note to show every time you send the invoice you need to untick the "sent" button before sending it again
I hope this helps everyone!
Ashlee Abell
supported this idea
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An error occurred while saving the comment Ashlee Abell
commented
@Kelly Munro the history & notes on the new invoicing are not showing when an invoice has been sent or the email address it was sent to
It just says "INV-*** updated."
As many others have said, it is imperative this is rectified
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401 votes
Thanks for your continued engagement with us through this idea, team. As mentioned in my last update this idea spans different areas that you see defaults automating and improving efficiencies in how you invoice with Xero.
Since my last update, we've released some keyboard shortcuts to help with navigation and entry in some areas of invoicing, and we delivered the ability to invoice to your contact groups within the new experience.
As mentioned while we don't have plans for changing the behaviour of the select options when sending an invoice, these are driven by your last selection, using web browser settings.
Recently, we made a slight change to the way defaults are applied when you copy and invoice for a contact. So, now when you copy and invoice to the same contact defaults from their contact will be applied to the draft invoice, which aligns with the way this worked…
Ashlee Abell
supported this idea
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883 votesAshlee Abell
supported this idea
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313 votesAshlee Abell
supported this idea
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85 votesAshlee Abell
supported this idea
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835 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Ashlee Abell
supported this idea
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Xero support has advised if you untick the "sent" button before resending the invoice, the history will record the invoice sent & email address again