Settings and activity
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106 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
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Shannon W
supported this idea
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5 votes
An error occurred while saving the comment Shannon W
commented
Not really the same. 99% of the time I just change the invoice number to match the invoice generated from my external billing system - ClientExec
An error occurred while saving the comment Shannon W
commented
If I need to edit an approved invoice (which I do regularly) I have to click "Invoices" > "Awaiting Payment" > Select an individual invoice > Click 3 buttons > Click Edit.
I would like to see an option to edit an invoice direct from the "Awaiting Payment" invoice list screen - perhaps just an edit icon or something similar so that the default behaviour doesn't change BUT, there is an additional option to go directly into Edit mode
Shannon W
supported this idea
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226 votes
An error occurred while saving the comment Shannon W
commented
Just let us do some budgeting and forecasting! Report by period or let us export and do it ourselves. Just something to help up forecast better
Shannon W
supported this idea
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6 votesShannon W
shared this idea
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892 votesShannon W
supported this idea
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I still cant believe this is not a feature. The functionality already exists - you removed it for paid invoices. Just stop blocking it and allow it. I am about to credit another 20 line invoice now and I am frustrated! The invoice was for 12 months but they have cancelled after 6 months and I have agreed to credit the remaining 6 months.
Pain in the ****