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  1. New invoicing - "Add billable expenses" not available

    5 votes

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    submitted  ·  1 comment  ·  For small businesses » Business features  ·  Admin →
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    Nida Dar shared this idea  · 

  2. New invoicing | Copy to same contact - auto apply defaults

    19 votes

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    11 comments  ·  For small businesses » Business features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your feedback here, everyone. We appreciate our customers use Xero in different ways.

    In new invoicing when you copy an existing invoice to a new draft invoice while you can copy to the existing contact the reason that defaults aren't automatically applied in the new invoice is because the line item fields of the new invoice are taken from the invoice you are copying from.

    We'll continue to track the interest in this here, but want to be open that we don't have any immediate plans for changign this behaviour.

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    Nida Dar commented  · 

    If you start a new Invoice for a client (from scratch) and the 45days are in the Client settings the due date is worked out correctly. However, when you "Copy to draft invoice" the due date doesn't default as per the client settings (even if the last invoice was correctly set at 45 days), the new invoice defaults to 30days.

    Nida Dar supported this idea  ·