Settings and activity
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18 votes
Freya Pieroz
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29 votes
Hi all, we appreciate detail you've shared on the value to you in being able to add multiple lines to an invoice at a time.
As a step toward making this process easier, we've released a new line item grid in invoicing, in which you can now manually add singular rows to your invoice.
Our team are keen to continue monitoring feedback for adding multiple rows at once here, and while we don't have any plans for this at present, I'll update you if there's any news.
Freya Pieroz
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11 votesFreya Pieroz
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6 votesFreya Pieroz
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114 votesFreya Pieroz
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3 votesFreya Pieroz
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2 votesFreya Pieroz
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5 votes
Hi Chris, we appreciate you raising this message with us. It's something our team have added to their backlog but want to be open that we don't have active plans for changing for the time being. We'll continue to monitor the feedback here and I'll share if there is any progress.
Freya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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2 votesFreya Pieroz
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20 votesFreya Pieroz
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4 votes
Hi Emily, it sounds like you could use batch deposit here. This is available from the Awaiting payments list like you noted and will allow you to to record multiple invoices as paid in a single transaction.
It can be useful if you’re banking one deposit for multiple invoices, or when a customer makes a single payment for multiple invoices. 😊
Does this solve what you're after?
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2 votes
An error occurred while saving the comment Freya Pieroz
commented
This would speed up communication when you have multiple people in the accounts, especially those working asynchronously. I've developed a habit of leaving bills in draft when they're not to be paid until delivery has been confirmed, because there are people I work with who will Pay All The Bills, without checking first.
Freya Pieroz
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3 votesFreya Pieroz
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14 votesFreya Pieroz
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3 votesFreya Pieroz
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1 vote
An error occurred while saving the comment Freya Pieroz
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This is for the UK, yes?
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11 votesFreya Pieroz
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2 votesFreya Pieroz
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@Emily Aspden I put the name of the customer if it's all one customer, because that shows up when I'm reconciling the bank account, which helps when there's lots of them to pick between, especially if there's more than one for the same total amount.