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  1. 70 votes

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    Hi community, to keep you updated of progress in this space. Our product team recently released an update so you can view more detail in history such as where an issue or due date has changed or total amounts of the invoice have changed and who these were made by. We have more improvements coming for history and notes in new invoicing and will share more as it's made available, here.

    Tina Leigh supported this idea  · 
  2. 97 votes

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    Hey community, just a quick update to let you know the team are currently working on the ability to show the email address that an invoice was sent to, in the History & Notes! We'll pop back to confirm it's been delivered in the next few months 😊

    As Kelly mentioned in our last update, viewing the timestamp of history items on an invoice is a separate idea started across here. And, it looks like a separate idea has been raised for the last part of this original idea New invoicing | View contact address. Feel free to add your vote to those ✅ if they're changes you'd like to see.

    Tina Leigh supported this idea  · 
  3. 238 votes

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    Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here. 

    Tina Leigh supported this idea  · 
  4. 134 votes

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    Tina Leigh commented  · 

    Super frustrating not being able to do bulk transfers.

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    Tina Leigh commented  · 

    Agreed, would save countless hours!

    Tina Leigh supported this idea  · 
  5. 2 votes

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    Tina Leigh shared this idea  · 
  6. 185 votes

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    Tina Leigh supported this idea  · 
  7. 91 votes

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    Tina Leigh commented  · 

    It's the logical way to review these reports.

    Tina Leigh supported this idea  · 
  8. 1 vote

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    Tina Leigh shared this idea  · 
  9. 104 votes

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    Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.

    We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.

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    Tina Leigh commented  · 

    It would be super awesome to be able to build a batch payment using the Search bar to search add specific bills one at a time rather than having to scroll through long lists. Like the Find and Match feature in reconciliations. Also, super annoying when I want to batch a bill starting with A and a bill starting with Z but I can only view so many on a page so I have to make 2 batches as I lose the selection as soon as I change the page. Any developments to this?

    Tina Leigh supported this idea  · 
  10. 19 votes

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    Tina Leigh shared this idea  · 
  11. 33 votes

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    See where you're coming from and thanks for the confirmation, Malcolm (I've just slightly adjusted the title here 🙂)

    This isn't something we have planned at present but will get a sense of the appetite here and let you know if there's any change. 

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    Tina Leigh commented  · 

    It would be great if you can add the suppliers bank account number as a selectable column on the Aged Payables Detail report. Come the 20th, the 1 page report can be customised and run to advise business owners what payables need to be actioned, and have the account number displayed so they can double check they are paying to the right account.

    Tina Leigh supported this idea  · 
  12. 3 votes

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    Tina Leigh shared this idea  · 
  13. 70 votes

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    Tina Leigh shared this idea  ·