Settings and activity
3 results found
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260 votes
Hi community, we understand there are differing needs in this idea for why you’d like a separate posting date alongside the invoice or bill date. Whether it’s for reporting, compliance, or just a more accurate view of when things happened.
While this has been carefully considered, we want to be transparent with everyone here, that this is not something we have plans for developing in the near term.
We know given the interest in this that this is not the update you’re hoping for, and please know that we’ll continue to track votes this idea receives for future consideration. We’ll keep you posted if things change down the line.
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Anschen Viljoen
commented
Vitally important to have this implemented! We need to be able to draft and send invoices prior to the invoice date. Our invoices are payable in advance and this will give the debtor some time to make payment. Administration of a large batch of invoices will be improved.
Anschen Viljoen
supported this idea
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284 votes
An error occurred while saving the comment Anschen Viljoen
commented
Not just will it save time on creating the repeating invoice but save time when the item prices need to be updated since it does not automatically update! We have to spend hours in update each repeater every yearend when prices increase. Alternatively, a button to update item prices on selected repeating invoices.
Anschen Viljoen
supported this idea
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240 votesAnschen Viljoen
supported this idea
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When working with bulk repeating invoices for schools or rent invoices, it is important to ensure that all ad hoc items for a particular month is captured. When the drafting date of invoices is a few days prior to the invoice date, it may give enough time to ensure that everything is correct before approval and sending. This is a crucial feature for task planning in a practice as well as the debtor function of a larger business.