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  1. 788 votes

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    Hi team, we have some updates to share. Before we dive into the details, we want to be clear that while we’re committed to monitoring, learning, and refining the Homepage, we don’t intend to return to the previous Dashboard style or its column-based widget layout.

    A few months back, we rolled out several enhancements to the "Edit homepage" capability to give you better control over your layout, including:

    • Widgets that remain stationary until they are dropped into a new placement
    • A "shadow" preview showing exactly where a widget will be placed during drag-and-drop
    • Refined animations for a much smoother visual experience
    • Improved on-page guidance regarding how to save multiple layouts across different screen sizes

    In addition to the existing size options for Chart of Accounts and Cash In and Out, our team is currently building smaller widget sizes for Invoices Owed to You, Bills to Pay, Chart of Account, Cash…

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    Joanna Boyd commented  · 

    I don't like the new version at all - it is hard to manage and the information is not easy to find at first glance like the old homepage.

    Suggestion - Don't get rid of the old homepage.
    Keep the old page as a Classic Look - and let us choose which we want to use.

    Would be much appreciated!!
    Joanna

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    Joanna Boyd commented  · 

    I don't like the new version at all - it is hard to manage and the information is not easy to find at first glance like the old homepage.

    Suggestion - Don't get rid of the old homepage.
    Keep the old page as a Classic Look - and let us choose which we want to use.

    Would be much appreciated!!
    Joanna

    Joanna Boyd supported this idea  · 
  2. 103 votes

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    Hi everyone, we appreciate that as eInvoicing is adopted by more regions and businesses the appetite for supporting eInvoicing across more of Xero’s features is growing.

    Over the coming months our product team will be looking into updates to Xero’s repeat invoices templates and support for eInvoicing within these is something that's on our teams radar. When we get to picking this up and being able to explore this deeper, we’ll keep you updated and share if there are any opportunities to bring you into our discovery.

    Joanna Boyd supported this idea  · 
  3. 14 votes

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    Joanna Boyd supported this idea  · 
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    Joanna Boyd commented  · 

    Or if we could put in our own reference - which you can do when reconciling a single payment.

    That would be very helpful - as I would prefer to put in the company at the very least, so I know who the batch payment is from without having to go into it to check.

    There is also a thread on the discussion forum from multiple people asking for this too at: https://central.xero.com/s/question/0D53m00007v5xc7CAA/adding-a-reference-to-batch-payments