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Hi community, as mentioned in my last post we want to keep you looped in on changes around autosave.
Our product team has continued to focus attention on how we can make invoicing faster and more responsive to improve our customers' experience.
We've now optimised autosave to require less processing power, leading to faster invoice loading and saving.
While we don't have any plans to remove autosave, there is the possibility that we would make updates to improve experiences related to autosave in the future - I've provided links below to ideas that have been raised and remain open for consideration;
- Invoicing - Undo/revert to previous version of an invoice
- Exclude Auto Save from History and Notes
- Invoices - Add invoice number when invoice is Approved
Thanks again for all your feedback and sharing with us in the forums here.
Updated 10 Sept 25
An error occurred while saving the comment Catherine Moroney supported this idea ·
The auto save for both adjusting draft invoicing and now the invoice number is a huge time hindrance. It has caused me no end of time lost as I have to create complex yearly drafts. If you go wrong you have to start again at a huge waste of time. The auto invoice has caused incorrect invoice number sequencing to be sent. Not happy. Please please please please allow an option to switch this off.