Settings and activity
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1,432 votes
Hi everyone, we know this remains a highly important request, and we appreciate the volume of detail you’ve shared around billing, delivery and contact management workflows in this idea.
As shared in our last update - our team has been progressing the next phase of work needed to bring this more meaningfully into invoicing.
We know many of you are looking for clearer timing, and while I’m not able to confirm a release date at this stage, I do want to reassure you this remains an active area of work for our product teams.
We’ll continue to return here with further updates as we move through the next stages. Thanks again for your patience and for continuing to share the workflows that make this so important.
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Marie Scott
supported this idea
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Hi,
We add the delivery address twice, once on the quote where it states add title and summary and because it does not show on the invoice, we copy and paste the address to the body of the invoice, we give each account/delivery address a code and add that alongside the reference number. It is a pain but you get used to it!
There are a few things I find a pain but a lot of positives too.
I think all systems have their pros and cons.