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  1. 83 votes

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    Thanks for the added detail, everyone. It's good to be able to share this detail back with our teams.

    Appreciate why Bank Rules won't help for cash accounts and where you don't have a bank feed coming into the account.

    Being open, this isn't something we have plans for changing in the short-term. We'll leave the idea open for our product team to continue considering how we could improve efficiency in some of the situations you've described. If there are any updates we'll share this with you all here.

    K C supported this idea  · 
  2. 346 votes

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    K C supported this idea  · 
  3. 669 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    K C supported this idea  · 
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    K C commented  · 

    Every time we go to each step of order processing a different email is sent and the "history" may say "sent", but to whom was it sent to?

    There is no way to check what has gone before...this is an ACCOUNTING program so as to account for things...

  4. 213 votes

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    K C supported this idea  ·