Settings and activity
47 results found
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27 votes
Lorraine Adams supported this idea ·
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10 votes
Lorraine Adams supported this idea ·
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13 votes
Lorraine Adams supported this idea ·
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4 votes
Hi Emily, there's no way or immediate plans for enabling differing payment terms per contact on invoicing atm.
Right now, if you have differing payment terms for different sets of customers, they way to represent these differences would be through the use of invoice templates.
You can then set a default branding/template to be applied to each of your contacts which'll be auto applied when you raise and send an invoice for them.
Lorraine Adams supported this idea ·
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6 votes
Lorraine Adams supported this idea ·
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12 votes
Lorraine Adams supported this idea ·
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99 votes
Lorraine Adams supported this idea ·
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39 votes
Lorraine Adams supported this idea ·
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259 votes
Lorraine Adams supported this idea ·
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28 votes
Lorraine Adams supported this idea ·
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29 votes
Thanks for sharing, Jose. While not a complete solve for what you're asking here - atm, once you add a line you can then move this to wherever you'd like it to sit in the invoice.
Just drag & drop from the 6 dots in far left column ij the new invoice experience. 🙂
Lorraine Adams supported this idea ·
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16 votes
Lorraine Adams supported this idea ·
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30 votes
Lorraine Adams supported this idea ·
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24 votes
Lorraine Adams supported this idea ·
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18 votes
Lorraine Adams supported this idea ·
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20 votes
Lorraine Adams supported this idea ·
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23 votes
Lorraine Adams supported this idea ·
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26 votes
Lorraine Adams supported this idea ·
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36 votes
Lorraine Adams supported this idea ·
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28 votes
Hi Melissa, this is essentially what 'Lock dates' enable at an organisational level - Or is there a reason this wouldn't suit for your business here?
Lorraine Adams supported this idea ·