Release notes: updates to Xero on 21 January 2015

Here's a summary of what we've released:

See also:


Quotes have arrived on the Sales dashboard! You can now create and send detailed quotes to your customers, then turn them into invoices. You'll also be able to copy quotes to save time, customise quotes using branding themes and email templates or create terms that you can reuse across all of your quotes.

Find out more about Quotes

New column in aged payables and receivables reports

This column in the new summary and detail reports for aged receivables and payables shows you items that are due but have not yet reached the first ageing period.

Text block title options in new reports

You can now choose between a numbered or standard title for text blocks in new reports, or opt to have no title at all.

Quickly find address information for contacts and your own organisation (US)

We've added an address quick-find that returns verified addresses as you type. This will save time when filling out address details and improve accuracy.

Larger page sizes for browsing statements

For those of you with larger customer numbers, you'll be pleased to know that you can now view statements in longer lists of 100 or 200.

Purchase order number in Reference field when creating a bill from a purchase order

When you create a bill from a purchase order, the purchase order number will come through to the bill's Reference field automatically. (Of course you can still edit this if you need to.)

About creating a bill from a purchase order

Inbuilt calculator on conversion or comparative balances

The handy inbuilt calculator that you may have used when entering invoices, bills, and spend or receive money transactions is now available when you enter conversion or comparative balances.

Ability to hide deleted and voided invoices on customer and supplier invoice reports

If you've deleted or voided invoices or bills, they're now excluded by default from these reports. You can choose to include them by selecting a new option when you set up the report.

Customer invoice report

Supplier invoice report

Credit notes: Approve & Add Another option

If you need to enter and approve a number of credit notes in one sitting, the new Approve & Add Another option will help speed things along.