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1,435 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
Ibolya Read
supported this idea
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13 votes
An error occurred while saving the comment An error occurred while saving the comment Ibolya Read
commented
I agree! Especially when it comes to importing invoices and credits, the availability of discounts on credit notes is essential to reduce manual adjustments. I also very much agree on the total amount of discounts being distorted currently. Please add this to new invoicing, thank you.
Ibolya Read
supported this idea
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I still share your pain everyone (Ben, Helen)! I can't see why it's so hard to copy an invoice exactly as it was and just make it negative, turn credits into debits...... I can't believe it only has 10 votes and that it is taking this long to attend to this issue. We have exactly the same problem and it has been YEARS please Xero can you fix this!