Settings and activity
25 results found
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112 votes
Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this.
If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill.
Pete Eastwood
supported this idea
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108 votes
Hi everyone, we appreciate the interest his idea has received. Introducing the ability to add a discount amount was highly requested by our community. We recognise for customers that discount by % this means you'll need to enter a % symbol where y ou wouldn't have done so before.
With quite a few items drawing our teams attention at present we want to be upfront that developing a default option for discounts isn't in the pipeline atm. This is something we'll keep reviewing and consider as a future improvement in this space. If there is any change or progress around this I'll let you know on the idea, here.
Pete Eastwood
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158 votesPete Eastwood
supported this idea
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33 votes
An error occurred while saving the comment Pete Eastwood
commented
Allow discounts to be +, so we can add £% to an item where we are adding commission for example. Currently I have to manual amend each line. Unless I am missing a trick and there is another way?
Pete Eastwood
supported this idea
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78 votes
An error occurred while saving the comment Pete Eastwood
commented
Can the Next and Previous buttons on the reconciliation page be replicated at both the top and bottom of pages. Currently we have to scroll to the bottom to navigate on every page.
Pete Eastwood
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100%. its a fiddly change to make on every line