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  1. New Invoicing: Choose default calculation type for the discount column

    96 votes

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

    Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.

    With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.

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    Fiona Cundy commented  · 

    Hi; as per the multitude of comments related to this issue, can you please give it priority. Given the classic invoicing system had the ability and flexibility to manage this, it seems incredulous that the new "improved" system does not.
    We look forward to an update regarding this fix.
    Kind regards.

    Fiona Cundy supported this idea  ·