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32 results found
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172 votes
Aparna Mehta
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464 votes
Hi community, we appreciate this idea has collected a fair amount of votes and commentary. This has all been shared with, and considered by, our product team - so they have an understanding of the work that would be required for this.
We'd like to confirm that, at this stage, the automatic generation and sending of reports is not something we have plans to develop in the near term. We are still interested to get a clearer understanding of demand for this feature, and we'll continue to track this through the conversation and votes on this idea. If there's any change we will let you know!
Aparna Mehta
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17 votesAparna Mehta
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148 votesAparna Mehta
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5 votesAparna Mehta
shared this idea
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105 votesAparna Mehta
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5 votesAparna Mehta
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149 votesAparna Mehta
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3 votesAparna Mehta
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3 votesAparna Mehta
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94 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.
Aparna Mehta
supported this idea
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27 votesAparna Mehta
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