Settings and activity
9 results found
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98 votes
Hi team, I know it's been a while since my last update and we'd like to confirm that our team are working to address your concerns, here. We'll be providing quicker access to the calendar picker for both the invoice due and issue dates. Work's underway atm and we plan to have this released to you all before classic invoicing retirement. I'll swing back again as soon as it's ready 🙂
Joanne Dooley supported this idea · -
168 votesJoanne Dooley supported this idea ·
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46 votes
An error occurred while saving the comment Joanne Dooley supported this idea · -
3 votesJoanne Dooley shared this idea ·
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42 votes
Hi Tina, just thinking in lieu of this feature atm - To help get a view of bills that don't have an assigned planned date you can click the Planned date header to sort all bills by planned date and this will also group all bills with no planned date. 🙂
Joanne Dooley supported this idea · -
749 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
Joanne Dooley supported this idea · -
674 votes
Thanks for staying connected with us here in product ideas, team. As many will have noticed, our new Fixed Assets experience has been released to most users now. I'm happy to share that development for attaching a file to Fixed Assets in this new experience is moving along. We're hoping to have this delivered to everyone over the coming weeks, and I'll share more detail once it's here in where and how you can atta h a file to an asset 🙂
As this feature is limited to the new experience, if you have an AU business that uses pooling and is still working with the older version of Fixed Assets this feature won't be available until we move you across to the new experience.
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188 votes
An error occurred while saving the comment Joanne Dooley commentedThe whole statements area is surely due for an upgrade? Being able to send by contact group would be amazing - when you go into the contacts area, it almost feels like it's about to let you do it... then it doesn't.
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19 votesJoanne Dooley shared this idea ·
Always show the column header and the operations at the top of the page as you scroll through the bills to pay. This would make it faster to select all items from the same supplier, and check the total (which is at the top), then perform operations such as "approve" and set a "planned payment date" which are also at the top.