Settings and activity
3 results found
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259 votes
Hi community, we've released our first update to history and notes of new invoicing, where you can now view more detail of changes such as where an issue or due date has been altered or the amount of your invoice is changed. There's more improvements for this space coming soon and I'll keep you up to date with these, here.
An error occurred while saving the comment SBCM Accounts supported this idea · -
75 votes
An error occurred while saving the comment SBCM Accounts commentedAnd while they are there, if they can please put the "email/send" option not in the drop down box, then go down and select it. Takes too long!
The new screen is like watching tennis just to read it onscreen.
They just put huge gaps in between the column's!These change is not beneficial and more time consuming sorry.
An error occurred while saving the comment SBCM Accounts commentedThis used to be a feature but I can't see if they have kept it with all the latest changes (Jan 2024).
Help if you know please
SBCM Accounts supported this idea · -
140 votes
Thanks for your comments and emphasis on the bills side of things for the idea here. I've made sure this is shared with our team in this space.
Bills is an area we're continuing to develop with building on beautiful and I'll be sure to let you know here if there's any consideration made to change behaviour of this through the bills add and edit flow.
An error occurred while saving the comment SBCM Accounts commentedSo so time consuming changing each product / service, then having to update the repeating invoice, then have to change the draft invoice, to then have to check if you have remembered each step as it is so time consuming.
Would be good if you could select each item (bulk) then increase for example 3%, which could then prompt you to update your invoice's. I have lost so much money not being able to be onsite as a small business working at each of our properties earning hourly.SBCM Accounts supported this idea ·
It is imperative to have the email address, date & times for when the Invoice was sent when you are chasing money to prove when it was originally sent etc & to who.
Why does it say "marked as not sent" when it is a draft.
It doesn't state if created by repeating schedule.
Please revert back. Thanks.