Settings and activity
28 results found
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31 votes
Maria Bos
supported this idea
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78 votes
Appreciate your feedback on how you use invoicing and the benefit you find in being able to approve and view the next invoice in sequential invoice number order. As we continue to plan further developments within this space, our product teams would like to engage you all here to get a better sense of our invoicing users for future improvements. We’d find your feedback invaluable and if you’d be interested in sharing with us, please fill in our survey here.
Maria Bos
supported this idea
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27 votes
Hi everyone, thank you to everyone that participated in our teams survey from my last update. We appreciate your insights and these continue to help inform our teams of where they can best focus their efforts, as they continue to develop invoicing.
We don't have any plans at this stage to increase the Description field character limit from 4,000, however we're interested to continue tracking the interest in community and understand what the optimal amount of characters would be for our customers.
If there are any changes we will share an update with you all, here.
Maria Bos
supported this idea
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126 votes
Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.
In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.
Maria Bos
supported this idea
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431 votes
Hi team, thank you for your thorough feedback in this idea. We appreciate there are different preferences our users have when approving invoices in Xero and just to re-highlight - there are now keyboard shortcuts available for most action buttons in invoicing to help navigate and quickly select the option you prefer rather than the drop down selection.
Though we understand it is not the news you're hoping here we want to be transparent that there are no plans at this stage to add the ability to set your own default for the Approve button in invoicing.
We will continue to track the support this idea keeps building and be sure to let you know if there is any change to the status of this idea, here.
Maria Bos
supported this idea
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64 votes
An error occurred while saving the comment Maria Bos
supported this idea
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53 votesMaria Bos
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3 votesMaria Bos
supported this idea
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We specifically chose Xero when we transitioned to cloud accounting because we deal with hundreds of contra payments on a monthly basis and the way it was displayed on the classic invoicing while not idea, was at least relatively fast. Input tab until you submit. The new invoice has so many clicks and drop downs this will be a much slower job for something that already can take days whenever I had to do it, I now foresee this taking me double the amount of time. So if not possible to stop with the million clicks, this would be the next best thing. There are several features we already struggle with for the new changes to Xero, many more and we will probably end up switching to a different provider.