Settings and activity
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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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Gemma Livings
supported this idea
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The autosave option is already becoming a headache for me. I often begin an invoice and realise i need to do it at a later date or when i have more information. I never used the option 'save as draft' because it tended to just over-complicate the situation, preferring to just raise a fresh invoice when i was ready. Now we have one department that raises their own invoices on top of this. We now end up with a bunch of random 'draft' invoices sat there, which ultimate results in time wasting, making sure whether they're genuine or have been duplicated. Fingers crossed we'll be able to turn it off in the future!