Settings and activity
3 results found
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44 votes
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4 votes
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atler bajnix
commented
The issue with the Supplier ABN not appearing on the online invoice view in Xero can be frustrating, especially since users previously could see it directly in the Classic view without needing to download the PDF. This change impacts quick verification and compliance checks, slowing down workflow for businesses that rely on seeing ABNs immediately while reviewing invoices online. A practical workaround for now is to download the PDF to access the ABN, though a permanent fix in the online view would streamline operations significantly. For example, similar to how detailed product information is readily available on platforms like the Stryker Core Craniotome System page https://surgiportal.com/product/stryker-core-craniotome-system/ , Xero could enhance the online invoice view to display the Supplier ABN directly, saving time and improving user experience.
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6 votes
An error occurred while saving the comment atler bajnix
commented
This new Files UI clearly introduces a usability and safety issue because allowing attachments to be deleted with a single click and placing the View and Delete buttons side by side greatly increases the risk of accidental data loss, especially since there is no recovery or confirmation step. Reverting to the previous workflow—where clicking the file name opened the attachment and the delete option was hidden under a secondary menu with a confirmation prompt—would significantly improve user experience and prevent costly mistakes. Similar to how https://espacoinvisivel.com.br/
uses simple and clear interaction steps to avoid user errors when copying invisible characters, adding confirmation dialogs and better button separation here would make the interface safer and more intuitive.
This is a critical improvement because losing attached files when a Repeating Invoice converts into a Draft Invoice breaks workflow continuity and creates unnecessary manual work, especially for businesses that rely on contracts, receipts, or specification documents to stay linked with each invoice; automatically transferring attachments would improve accuracy, save time, and reduce the risk of billing errors, which is essential for teams handling high volumes of recurring invoices—similar to how some platforms and business tools (for example, https://fifejammers.uk/ maintain consistent data attachments across repeated processes to ensure reliability and better record management.