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'Invoices - Ability to apply a vendor credit note to a customer invoice' has been merged into this idea
9 results found
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148 votes
Hi team, thank you for engaging with us on your needs around auto super. I want to confirm that our product team are aware of your interest in this here.
Right now, there are a few other items that need their immediate attention, so while there are no immediate plans for developing this, it's something they'll continue to review as resource becomes available. If there is any change to share around this we'll update you all through this idea.
Caroline Walsh supported this idea ·
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11 votes
Caroline Walsh supported this idea ·
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9 votes
An error occurred while saving the comment Caroline Walsh supported this idea ·
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52 votes
An error occurred while saving the comment Caroline Walsh commented
This would be so useful!
An error occurred while saving the comment Caroline Walsh commented
It would be great to be able to add notes an account if needed rather than queries so these could be reviewed by a manager and for the accountant preparing the job next year.
Caroline Walsh supported this idea ·
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18 votes
Caroline Walsh supported this idea ·
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27 votes
Caroline Walsh supported this idea ·
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42 votes
Caroline Walsh supported this idea ·
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109 votes
Caroline Walsh supported this idea ·
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88 votes
Caroline Walsh supported this idea ·
This update is essential. If you cannot have multiple people viewing a document (even if a signature is not required) then the document pack function defunct Great work around, but we shouldn't have to do this.