Settings and activity
8 results found
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4 votes
Tracey O'Neill supported 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.
Tracey O'Neill supported this idea ·
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83 votes
Tracey O'Neill supported this idea ·
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578 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 supported this idea ·
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323 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 supported this idea ·
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189 votes
Tracey O'Neill supported this idea ·
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19 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 supported this idea ·
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6 votes
Tracey O'Neill supported this idea ·
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