Settings and activity
3 results found
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7 votes
Thanks for the idea, Garrett. This isn't in any plans at the moment, but we'll keep an eye on it as the team are thinking about this in the wider context of the bank reconciliation process.
In the meantime a workaround could be to include those details in the title of your bank rule. For example Supplier Name - Motor (20% VAT)
Charlotte Field
supported this idea
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64 votes
Appreciate your feedback on how you use invoicing and the benefit you find in being able to approve and view the next invoice in sequential invoice number order. As we continue to plan further developments within this space, our product teams would like to engage you all here to get a better sense of our invoicing users for future improvements. We’d find your feedback invaluable and if you’d be interested in sharing with us, please fill in our survey here.
An error occurred while saving the comment Charlotte Field
supported this idea
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154 votes
An error occurred while saving the comment Charlotte Field
commented
This would save so much time!
Charlotte Field
supported this idea
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When you click into an invoice or bill awaiting approval to review it, it would be great if, once you hit approve, it will automatically go to the next item in the queue. At the moment you have to re-find the list of invoices awaiting approval. I open them a batch at a time all in new tabs but when I start the next batch I have to refresh the page to see where I got to.