Settings and activity
2 results found
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90 votes
Hi team, we appreciate the added feedback from you on the behaviours from classic that you'd find useful in new invoicing. The invoice number assignment is still a feature that our teams are continuing to monitor closely. Right now, while we don’t have plans for changing the way invoice numbers are assigned, our product teams are considering future improvements - As part of this they are doing some discovery that we’d love to get your contribution to.
We'd like to invite you to share back though our survey here. Insights from this will help our product teams get a deepened sense of our invoicing users. Thanks
Fiona Ferguson supported this idea ·
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49 votes
Fiona Ferguson supported this idea ·
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This feature has been a part of Classic invoicing and is essential to make invoicing consistent and efficient for our business. We import up to 40 invoices a week from external software as well as invoice directly from Xero. Once we are forced to use new invoicing, invoice numbers will need to be worked out and added manually to each imported invoice. Invoicing will no longer be a smooth and easy process, it will become inefficient and tedious. Please add this feature to new invoicing or allow us to continue with Classic invoicing.