Settings and activity
4 results found
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113 votes
An error occurred while saving the comment Leanne Reid supported this idea ·
An error occurred while saving the comment Leanne Reid commented
The fact that this idea looks to be first shared in 2015 and it still hasn't been done is very disappointing..... Anyone that works in a business where the approver is different to the inputter will understand how crucial this is!!
An error occurred while saving the comment Leanne Reid commented
On the Dasnboard under Bill's it shows all the bill tabs except "awaiting approval" this needs to be on the list. At a quick glance it looks like everything is under control but once you go into drafts or awaiting payment suddenly you discover bills awaiting approval
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642 votes
An error occurred while saving the comment Leanne Reid commented
When putting in contacts email, would be good to have tick boxes of what that email can receive.
Invoices
Statements
BothWe have a lot of customers wanting the invoices sent to their site contact and their accounts email and the statements sent only to the accounts email.
Leanne Reid supported this idea ·
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13 votes
An error occurred while saving the comment Leanne Reid commented
Totally agree with this, just need to be able to drag and drop onto that line.
Leanne Reid supported this idea ·
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490 votes
Leanne Reid supported this idea ·
An error occurred while saving the comment Leanne Reid commented
Be able to move invoices back to draft
I often get "Click Happy" and send through for approval when I need them to stay in drafts.
The new update for the UK Xero has it on the Dashboard - so good!!