I held off moving to New invoicing until the very last day, because I have a dozen clients using Xero & no one wanted to change over.
It is most distressing that the Auto Save on Drafts can not be turned off.
One of my clients has a complex invoice structure that feeds in from their POS, I need to manually reconcile this with their End of Day report. Now I am stuck with the changes as I work through and if it doesn't balance, I can't revert back to what it was.
If you have a Save and Close button - why can't we have the auto save as an option, so those who DETEST the new invoicing have at least some way to revert back to where the Draft started?
I held off moving to New invoicing until the very last day, because I have a dozen clients using Xero & no one wanted to change over.
It is most distressing that the Auto Save on Drafts can not be turned off.
One of my clients has a complex invoice structure that feeds in from their POS, I need to manually reconcile this with their End of Day report. Now I am stuck with the changes as I work through and if it doesn't balance, I can't revert back to what it was.
If you have a Save and Close button - why can't we have the auto save as an option, so those who DETEST the new invoicing have at least some way to revert back to where the Draft started?