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  1. 4 votes

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    Sarah Smith supported this idea  · 
  2. 26 votes

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    Thanks for your feedback here, everyone. We appreciate our customers use Xero in different ways.

    In new invoicing when you copy an existing invoice to a new draft invoice while you can copy to the existing contact the reason that defaults aren't automatically applied in the new invoice is because the line item fields of the new invoice are taken from the invoice you are copying from.

    We'll continue to track the interest in this here, but want to be open that we don't have any immediate plans for changign this behaviour.

    Sarah Smith supported this idea  · 
  3. 12 votes

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    Thanks for continuing to share back through this idea. Right now, as you may have seen in updates to some other ideas - our team are developing the line item grid where you enter detail of your invoices. This will encompass reduced padding and smaller pixels to condense details and help you see more information in one page without as much need to scroll which will help with the feedback you've shared here.

    We'll keep you updated of this release here.

    Sarah Smith supported this idea  · 
  4. 8 votes

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    Hi community, appreciate your feedback. Currently our team are working on some improvements to the To field in new invoicing and the contacts card that appears when selecting a contact. We understand some of our customers make use of the keyboard much more than the mouse and in reviewing the flow when using Tab the team will be making a change to make selection of a contact and movement to the date field smoother. I'll come back to confirm the detail of the change when this is released.

    Sarah Smith supported this idea  · 
  5. 209 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

    Sarah Smith supported this idea  · 
  6. 673 votes

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    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. 

    Sarah Smith supported this idea  · 
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    Sarah Smith commented  · 

    Well, I thought I was just being fussy wanting to keep Classic invoicing on Xero - I have only just looked at this thread and it appears many, many Xero users want to keep the Classic invoicing layout/function and not make the switch to New invoicing!
    This does rather beg the question; why are Xero so intent on forcing the new invoicing onto it's users, rather than conceding that "no-one likes it"!?
    From my point of view, I won't go into the history issues, etc, which have been thoroughly covered by many excellent contributors, but I would like to point out that even the way it looks on the screen is not ideal. There is no contrast and why does the invoice section have to fill the entire screen? My eyes cannot focus on the part of the screen I need to. Not very helpful Xero!
    You have extended the time we were able to use Classic invoicing to the end of February - I would strongly suggest that you keep the two options, ie Classic and New Invoicing, and allow your (valued?) customers to choose the layout/function they prefer.