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    Hi everyone, appreciate your continued feedback on new invoicing. As mentioned in my last update we've now added a new Xero Central page for new invoicing.

    Along with updates to individual ideas on Xero Product Ideas, this page will become the single source of truth for key feature rollouts including:

    • what’s available in new invoicing right now,
    • timelines for features and enhancements going live in new invoicing, as well as
    • a comparison table between the classic and newer versions of invoicing.

    We'll be updating this page regularly.


    Relating to some of the more recent feedback there are some existing ideas that may also be of particular interest that you can join, like the ability to see the email the invoice was sent to in the history, or being able to see a timestamp, and reducing clicks and steps.

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    Jo Barnett commented  · 

    Just adding my name to the list of people who don't want new Xero invoicing due to the clunky feel of it compared to Classic and the slower speed. Due to the way we work we issue an invoice from Xero, washup the wip against the invoice credit in XPM, then have to go back to Xero and tidy up the nil invoice that feeds back to Xero but new invoicing makes us click and select the Partner name on each line, whereas Classic just let me click the field and would automatically put in the Partner name based on who the client is allocated to. And because it's "learning" to code line items as it goes, it's completely ignoring the chart codes I have set up in XPM and over-riding them and sending them where it thinks they should go which isn't necessarily right. And today that has finally included come over as a NO GST line item when it should be 15% GST. Making an already laborious tasks of invoicing/washing up/washing up the washup even more time-consuming. There endeth.