Settings and activity
8 results found
-
117 votes
Thanks for your contributions and voting on this idea, community. While we're seriously taking on board your feedback for how and why being able to hold selections across pages would be helpful when processing batch payments, we want to be open that this isn't a focus area for product at this time.
We'll continually reassess ideas where there's opportunity, so please keep adding your votes and interest, here. If there's any development planned we'll be certain to share this with you all.
Caroline Simpson
supported this idea
·
-
3 votesCaroline Simpson
supported this idea
·
-
40 votesCaroline Simpson
supported this idea
·
-
324 votesCaroline Simpson
supported this idea
·
-
5 votesCaroline Simpson
supported this idea
·
-
2 votesCaroline Simpson
shared this idea
·
-
11 votes
An error occurred while saving the comment Caroline Simpson
supported this idea
·
-
186 votes
Hi community, we appreciate this idea has collected a fair amount of interest which has all been shared with and reviewed by the product team.
While this isn't currently being worked on there are other ideas this team are working on right now, including a bulk void feature and highlighting rows when selected. Although these features are still under development process and we don't have confirmed release dates yet.
With regards to having a separate field for the posting date and invoice date, our team is interested in better understanding this idea as it may be something they look to develop down the track. They really appreciate and encourage you to continue to share your experiences, pain points and insights. This will help them understand how this feature can benefit you and other customers, as well as gauge demand for it.
As always, if there's any change we will…
An error occurred while saving the comment Caroline Simpson
commented
It would be extremely helpful if you are waiting for managers to approve invoices and need to close the month. You can the go into the invoice and select a different posting date, allowing you to close the month, produce BAS and continue on.
Very time consuming when a supplier requests remittance and you have to scroll through the whole batch to find it. Not only that when a supplier asked what has been paid the only way the find it it, is by looking at the remittance.