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  1. New invoicing - Untick sent when invoice is edited

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    4 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Thanks for your idea and feedback, Maria. I'm just checking in with the team on the history for the send in the second part of your post here.

    In terms of the sent box being ticked. This is automatically ticked when the invoice is initially sent and does not change when an invoice is subsequently edited. Appreciate this might be something that would help your processes and I've slightly amended the title of the idea for this.

    While we don't have any plans for this right now, we'll begin to get a sense of the interest in this, here.

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    Myra Keall commented  · 

    Yes just cannot understand the rationale for showing all the (often very insignificant) notations that an 'update' has occurred - but then doesn't record that the invoice has been reissued!! I've issued updated invoices twice due to this omission - this change to the previous system just does not appear to have any justification at all.

    Myra Keall supported this idea  ·