Settings and activity
4 results found
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468 votes
Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
Annette Bremner
supported this idea
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888 votes
Hi everyone, our product teams are continuously reviewing and reprioritising their roadmaps for future work and although we don’t have any plans to change the credit application process this year, this is something we will investigate more closely in 2026.
As we begin to explore work for enabling credit notes in the bill payments flow, we’ll reach out for input to help us shape the design and approach so we cater for the widest possible requirements. Thank you all, and we’ll be back to share when exploration starts.
An error occurred while saving the comment An error occurred while saving the comment Annette Bremner
commented
The CEO needs to know about this problem. A concept critical to most yet being put off by XERO developers. What is available does not suffice.
The CEO wrote a Christmas email - his address is on there. (!)
Annette Bremner
supported this idea
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An error occurred while saving the comment Annette Bremner
commented
love Xero but please, we do need simple ability to include credit notes in batch payments, not against individual invoice. The programming is there for bills to pay, it's just a negative bill, why is it so hard?
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13 votes
An error occurred while saving the comment Annette Bremner
commented
I received eInvoices through PEPPOL but can't allocate credit notes manually nor can they come through PEPPOL
good idea but I have cancelled e-invoices as it is not practical
Annette Bremner
supported this idea
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35 votes
Hi everyone, thanks for your input on this idea. We can see it's been a while since we've provided you with an update do just wanted to let you know how it's going.
We've reviewed this idea and have moved it to Gaining Support status.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will keep you updated on the way.
Annette Bremner
supported this idea
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@Kelly, how are the developments going for credit notes being applied on batch payments?
It is 2026 and we need return some things we've been holding on to, waiting for Xero ;)