Settings and activity
9 results found
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2 votes
Tracey O'Neill
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620 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.
Tracey O'Neill
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267 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
An error occurred while saving the comment Tracey O'Neill
commented
In Old Invoicing for the date field you could type in +0 or +7 for the due date but in new Invoicing you aren't able to do this.
Please bring back this feature back as it saves timeTracey O'Neill
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80 votesTracey O'Neill
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538 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Tracey O'Neill
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314 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Tracey O'Neill
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160 votesTracey O'Neill
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17 votes
An error occurred while saving the comment Tracey O'Neill
commented
To have Daily repeating invoices instead of weekly and monthly as there is no option for this and when creating invoices manually it is not cost or time effective
Tracey O'Neill
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4 votesTracey O'Neill
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i have a few clients that need to pay the klm allowance and it would be a good idea to distinguish between the using hours vs klm allowance as it is not ordinary time earnings