Settings and activity
4 results found
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243 votes
Melissa Ziukelis
supported this idea
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An error occurred while saving the comment -
173 votes
Thanks for your feedback, everyone. We really appreciate you sharing your thoughts and the needs you've expressed about how auto linking recurring invoices to projects would save time, and give you more insights into project profitability.
The primary way to link repeating invoice line items to a project is to manually assign them to the project once the invoice has been generated, though we know you're looking for ways to streamline this process.
We've carefully reviewed all your comments and the strong desire for this functionality, however after much consideration, we've decided that we won't be developing the ability to assign repeating invoices to projects in the foreseeable future.
We understand this news might be disappointing, especially for those who've been vocal about this need for some time. Decisions like these are always tough. We have to balance a wide range of requests and development priorities across all aspects of…
Melissa Ziukelis
supported this idea
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110 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Melissa Ziukelis
supported this idea
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78 votes
An error occurred while saving the comment Melissa Ziukelis
commented
I agree! I have clients asking for this information in a printable format.
Melissa Ziukelis
supported this idea
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It would be great to be able to see what items have been billed and what is yet to be billed in the Purchase Order. This would save a lot of time for some of my clients.