Settings and activity
2 results found
-
3 votes
Thanks for submitting your idea on Xero Product Idea's, Brian. Just to check on your idea here, would this be when you select and send multiple invoices from the Awaiting payment list view of invoices?
Carol Bradford
supported this idea
·
An error occurred while saving the comment -
765 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Carol Bradford
supported this idea
·
May I add to this regarding the to / cc / bcc fields when sending even a single invoice? It is no longer possible to copy and paste any part of an invoice which I often did when sending to multiple people from one organisation: would copy the email domain and add the differing first part of an email. You can no longer do this and also it is impossible to see even a full single email address since you recently moved the Email template field next to the To field - I have to make the display view around 200% magnification to view the full email address.
It does not appear that the history for re-sending an email is being recorded still, either. I thought removing the tick from the Sent box would work, but it does not so when I re-send an invoice, there is no history still.
I do not like this new version at all for these two highly frustrating reasons alone.