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5 results found

  1. Credit Note Discount

    11 votes

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    submitted  ·  7 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Vickey Hanekom commented  · 

    This is a critical requirement

    Vickey Hanekom supported this idea  · 

  2. New invoicing | Send - show amount owed rather than invoice total

    4 votes

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    submitted  ·  0 comments  ·  For small businesses » Business features  ·  Admin →
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    Vickey Hanekom supported this idea  · 

  3. Sales invoice - Discounts off total value

    7 votes

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    submitted  ·  2 comments  ·  For small businesses » Business features  ·  Admin →
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    Vickey Hanekom supported this idea  · 

  4. Invoicing - Add Payment details on invoice screen

    346 votes

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    67 comments  ·  For small businesses » Business features  ·  Admin →
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    In development  ·  AdminLogan Hughes (Admin, Xero) responded

    Hey everyone👋 Thanks so much for sharing all your feedback and keeping the conversation going here. We've been following along and considering changes around the process for adding payments in new invoicing.

    As we mentioned in our last update, while we won’t be bringing classic invoicing back, we're taking a close look at what made it work so well for you. The ability to quickly enter payment information without leaving the invoice is a key part of that.

    To address this, our product team is now working to reintroduce this functionality to the invoice page.

    We can’t share a timeline just yet, but we want you to know that your comments have been a vital part of this process. We’ll be sure to post an update here as soon as we have more to share.🙂

    Vickey Hanekom supported this idea  · 

  5. New Invoicing - History to include if invoice is resent

    349 votes

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    86 comments  ·  For small businesses » Business features  ·  Admin →
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    In development  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.

    Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.

    We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.

    We'd like to confirm how this works;

    • This record is only applicable from here on in, there are no updates to any historical entries for sending.
    • History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.

    We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…

    Vickey Hanekom supported this idea  ·