Settings and activity
4 results found
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344 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
An error occurred while saving the comment Amanda Gregg supported this idea · -
17 votes
An error occurred while saving the comment Amanda Gregg commentedThis is so fundamental, there must be many companies out there that could have more than one cost rate for a staff member. Impossible to use the project reporting without this functionality.
Amanda Gregg supported this idea · -
146 votes
An error occurred while saving the comment Amanda Gregg commentedWe've decided to abandon projects, unfortunately wasn't an option for us so going back to Xero without the Projects module.
Amanda Gregg supported this idea · -
68 votes
An error occurred while saving the comment Amanda Gregg commentedI cannot understand why this 'idea' has not been implemented. Very disappointing. Oddly the Practice Management module not for 'us' seems to have all the features we ask for!
Amanda Gregg supported this idea ·
Critical. Quite often the creator has steps to follow before emailing. It's not up to the manager to send invoices. Its not their core function. Please fix this.