Settings and activity
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28 votes
Hi everyone, we updated this idea to Under Review a couple of months ago and to give a little more detail - We know being able to invoice all members of a Contact group is something that our users find valuable. While we don't have a timeframe for this change right now, we're committed to developing this in new invoicing before we retire the classic version. We'll keep you updated of progress through this idea.
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Charlie Evans
commented
Why don't you have a timeframe for this right now!? There are seemingly enough people who want this feature and are willing to go elsewhere if it's not implemented! It's a great feature that saves me a load of time when raising invoices for my music school. I don't want to lose that functionality!
Charlie Evans
shared this idea
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965 votes
Hi community, we’re excited to share an update that's in the beginnings of rolled out to all users. Some may notice on the Reconcile page that your bank account now shows up to 50 statement lines at once 🎉
We appreciate all our customers that tested and shaped this update with us. From feedback we combined this release with the ability to search and filter
Along with an increased number of statement lines, you’ll also see a search bar showing at the top of the page where you can enter details from your statement lines including ; Payee, Reference, Description, Transaction type, Cheque No. and Analysis code.
We know one of the needs here was being able to narrow down the date range or the Amounts that you wanted to reconcile for and with this update you'll be able to filter by date range or minimum and maximum amounts.…Charlie Evans
supported this idea
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77 votesCharlie Evans
supported this idea
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Where are we with this? If the clsasic is being switched off in September, will this be ready in time. It's going to be a huge inconvenience, not to mention the fact that it'll increase the invoicing workload immensely! We really need this option installed as soon as humanly possible.
There must be a way to see how many people use this feature on the classic invoicing, as I have a feeling many people haven't realised that it's not currently available and you're going to have a lot of very upset users once they realised that this isn't in the new invoicing structure.