Settings and activity
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120 votes
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Emelia De Beer
supported this idea
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483 votes
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
Emelia De Beer
supported this idea
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6 votes
Thanks for sharing your idea around CC'ing when sending invoices from Xero here.
Appreciate how having the ability to predefine the type of recipient each additional person on a contact record is would be helpful, and save time having to manually make these adjustments when sending.
It's not something we have planned just atm, but will keep an eye on the support and share if there are any updates.
Emelia De Beer
supported this idea
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Create OPTION TO SELECT LINE ITEMS to Invoice Partially to Quote if Quote has to be invoiced in more than one phase.
CRITICAL: Option to also select attacments to automaticaaly pull through from Quote as attachments to Tax Invoice. This will assist to pull through critical final documentation to pull through to Tax Invoice as attachments as well. It will assist in time management when processing.
For e.g Quote accepted and order raised (attached or dropped to document). Once work flow completed and ready for Invoicing, that attachment document must be able to be selected to pull through to final invoicing OR partial invoicing.