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  1. 131 votes

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    Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
    We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.

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    Kylie Going commented  · 

    Can't believe this is not on your road map of improvements.
    I have been wanting this since day one and clearly a lot of other people also.
    Would be amazing if this could be re addressed as IMPORTANT

    Kylie Going supported this idea  · 
  2. 173 votes

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    Kylie Going supported this idea  · 
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    Kylie Going commented  · 

    This would be a HUGE improvement and save me HOURS AND HOURS of time each month

  3. 37 votes

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    Kylie Going commented  · 

    This would be amazing and save me a huge amount of time and avoids mistakes of credit not being past on to customer

    Kylie Going supported this idea  · 
  4. 208 votes

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    Kylie Going supported this idea  · 
  5. 325 votes

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    Thanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing. 
    When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
    When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
    We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…

    Kylie Going supported this idea  · 
  6. 540 votes

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    Hi team, thank you to those that engaged our team through the research of the new invoicing layout. With help and input from you all we have released improvements to the layout of new invoicing that involves shifting the placement of some fields and buttons which has also helped to reduce white space and condense the view.
    Hearing about the differing flows and how many customers enter data when invoicing has helped inform where fields and buttons are now placed, and in many cases helps speed up the entry of your invoicing data.
    We’re continuing to explore improvements such as default options, keyboard entry of fields and pathways when adding additional options within the invoicing grid (such as Tracking, or Accounts), and we have individual ideas for these elements that we’d encourage you to join and support, which I’ve listed below.

    Kylie Going supported this idea  · 
  7. 484 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Kylie Going supported this idea  · 
  8. 1,285 votes

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    Kylie Going supported this idea  · 
  9. 690 votes

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    Kylie Going supported this idea  ·