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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
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I assist a client with their bookkeeping; he sends notes from harvest, which I refine and move lines around until they're in the format he requires. When I'm fininshed with one section, In the classic invoicing, I'd save and continue edit and check totals etc. - If there's an error I'd simply cancel and go back into the draft and it would carry on where I'd left off from my last save. now it saves over potential errors and it takes longer to fix up mistakes or look for them. I have to print a pdf of the draft and work from there, but this doesnt always show the item code and tax excl amounts so it's actually not a great solution. PLEASE LET US TURN OFF AUTO SAVE!