Settings and activity
2 results found
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709 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
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855 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
Walter Albert
supported this idea
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New invoicing is terrible. After typing in customer, the tab function doesn't initially work. Can't over ride the invoice number. Creating job numbers is a long winded affair unlike in billing where it takes only a couple of steps. The whole process doesn't flow well. Approving to email is at top of window, then send email is at bottom of window. Wish I never moved to Xero, but was forced to by my account. Also, when paying bills, why can't I see how much is left in my bank account, rather than having to go back and check. MYOB was much more user friendly.