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  1. New invoicing - Classic Invoicing to remain default invoicing

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    12 comments  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Not in pipeline  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, while we appreciate your feedback here. With the retirement of classic invoicing in February, and to help customers get used to the new invoicing experience this default will continue to apply.

    As we continue to improve the new experience this means customers may find updates that help their workflow and adopt the new experience.

    The option to switch back to classic will be available and we understand this is the experience some customers may choose to use up until the retirement date.

    Theresa Osborne supported this idea  · 
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    Theresa Osborne commented  · 

    I have tried to work with the new invoicing version for a while now, and it just doesn't work for me. Picking dates is too tricky, writing in my own invoice number isn't always taken and I have to put it in 3 or 4 times before it takes, it takes so much longer than Classic invoicing. I don't want the default to Approve and Email invoices, I just want to Approve it. I have to Approve before attaching files, otherwise I have to wait 5 minutes before I can attach things. It just doesn't work, I gave the new invoicing a good try, but I will be using the classic invoicing until I can't, its just so much easier. Please let me keep Classic Invoicing as a Default.