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  1. 171 votes

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    Joanne Dooley supported this idea  · 
  2. 47 votes

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    Joanne Dooley commented  · 

    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.

    Joanne Dooley supported this idea  · 
  3. 3 votes

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    Joanne Dooley shared this idea  · 
  4. 42 votes

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    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  · 
  5. 767 votes

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    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  · 
  6. 677 votes

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    Hi everyone, we're pleased to share an update for attaching files to Fixed Assets as we near the cusp of the year! We have just started rolling out this capability to users. 😊

    While this'll slowly be released to all organisations using new Fixed Assets over the next few weeks, see a peek of what this looks like below - Once available, you'll find the 'Attach files' button at the top right when editing an individual asset. You can either select to Upload files from your device or files library, or simply drag & drop files to the upload modal.

    I'll be back to confirm when it's out to all organisations with our new Fixed Assets experience.

  7. 193 votes

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    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.

  8. 19 votes

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    Joanne Dooley shared this idea  ·