Settings and activity
7 results found
-
174 votes
Hi team, I know it's been sometime since this idea was initially raised and we wanted to update you all here.
We appreciate and understand why some businesses would prefer the acceptance of a Quote be sent to the organisation's reply to email address, rather than the user that initially created the Quote.
While our product team have reviewed and are attentive to your interest in this, we want to be upfront that this is not something we currently have direct plans for changing the behaviour of.
Our team will continue to review this idea and when we're in a position to assess notification and communications for Quotes, we'll share if there are any updates around this, here.
Joanne Dooley
supported this idea
·
-
50 votes
An error occurred while saving the comment Joanne Dooley
supported this idea
·
-
3 votesJoanne Dooley
shared this idea
·
-
43 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
·
-
795 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
·
-
200 votes
An error occurred while saving the comment Joanne Dooley
commented
The 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.
-
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.