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1,433 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Caron Gilkes
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16 votesCaron Gilkes
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17 votes
An error occurred while saving the comment Caron Gilkes
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Amend the sales by item report to allow data to be compared over selected periods eg year on year.
Caron Gilkes
supported this idea
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Totally agree, massively overdue.
I would add further to the below comment, it would be great if an option of a drop down box could be added for delivery addresses, linked to each invoice address. As soon as you enter the invoice address, the drop down box appears, should allow you to add additional / remove addresses as and when required, thus building a stored database to select from. I would suggest the drop down selection would just need to show first line of address and postcode.
Makes it a simple process all around........
Would also be EXTREMELY beneficial to have the ability to run reports based on delivery address, to allow full sales analysis. We have a number of different sites we deliver to under one entity address, trying to analyse the sales for each site to ascertain gains / losses is nigh on impossible..... or a very manual process......