Settings and activity
7 results found
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2 votes
Jennifer Campbell shared this idea ·
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16 votes
Jennifer Campbell supported this idea ·
An error occurred while saving the comment -
3 votes
Jennifer Campbell shared this idea ·
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726 votes
Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to.
We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing.
We still have more enhancements on the way for history and I'll be back again when more updates land.
Jennifer Campbell supported this idea ·
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5 votes
An error occurred while saving the comment Jennifer Campbell commented
While the auto tax feature is nice, there's certainly limitations, which makes using it complicated. When auto tax is activated, the repeating invoices that move to draft etc should have the auto tax feature already featured. Shouldn't have to change each invoice from manual tax to auto tax.
This is especially tedious when subscription-based clients are using the repeating invoice feature. Hundreds of invoices are being put to drafts for some clients.
Jennifer Campbell supported this idea ·
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58 votes
Jennifer Campbell supported this idea ·
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230 votes
Jennifer Campbell supported this idea ·
We are able to do an invoice search by paid date. However when exporting that data there isn't a Paid Date column.
If this cannot be done, at least allow a filter in the Receivables Summary and Detail reports for Paid Date.