Settings and activity
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447 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
Chris Craven
supported this idea
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An error occurred while saving the comment -
22 votes
An error occurred while saving the comment Chris Craven
commented
This would be a very easy feature to introduce @Xero.
Downloading multiple payslips for multiple employees all with a standard name of "payslip" is very frustrating
File Name:
Payslip_John-Doe_WeekEnding_20-02-24
The above format would group all the Employees together and then order by date in the users documents folder also.
I have attacjed what it looks like now!
Chris Craven
supported this idea
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The autosave function causes way more problems that it saves.
It auto saves even after a name is put in. Or one line item.
I could see how very large businesses with complex invoices might need it.
But an invoices takes 2 minutes to make. So why does it need to auto save it?
Add a feature to turn it off. Ive just got heaps of blank invoices in my system now