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3 results found
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246 votes
Appreciate your input here, everyone. This is a feature that our team have looked into and would like to develop for AU Payroll, however there are a few other key pieces of work lined up before they get a chance to explore this further.
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. If there’s any movement, we’ll make sure to come back and let you all know.Liam Atedal supported this idea ·
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1 vote
Liam Atedal shared this idea ·
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45 votes
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Yes, please, this would seem to be basic.
Instead, we have to make up invoice numbers and hope they don't conflict.