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  1. 398 votes

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    Steven Nobes supported this idea  · 
  2. 103 votes

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    Hi all, appreciate the interest and rationale in wanting to be able to recognise revenue of a sale at a date different to that of the invoice or payment date.

    While this maybe a function we look to explore in the long-term we want to be upfront that this is not something we'll be developing in the near term. In the meantime it may be best to look into connected apps that can solve for revenue recognition. We'll be sure to let you know if there's any change around this, here.

    Steven Nobes supported this idea  · 
  3. 173 votes

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    An error occurred while saving the comment
    Steven Nobes commented  · 

    I absolutely second this, it's frustrating reviewing long lists of bills from multiple suppliers, and not knowing which are going to be collected by DD, which are usually paid via card or which are actually due to be paid on account terms.

    This could be as simple as in the search just having an additional field for 'Payment Method' so you can just tick the methods you want to include in results.

    Alternatively, it could even be in brackets after the suppliers name.

    Steven Nobes supported this idea  ·