Settings and activity
3 results found
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719 votes
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.
Leanne McMinn
supported this idea
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3 votes
Thanks for the feedback, Richard. Can see where you're coming from and we'll get a sense of the overall interest from users on the thread here but want to be open that we don't have immediate plans for changing this.
To enable a little more swiftness when changing the date of this report you may find typing the letter 't' before clicking or tabbing through to the next field helpful - we have a few more date entry shortcuts you may like to explore, too.
An error occurred while saving the comment Leanne McMinn
supported this idea
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8 votes
An error occurred while saving the comment Leanne McMinn
commented
A great idea.
Leanne McMinn
supported this idea
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I use this report every time I log in to clients files and it is frustrating to have to change the date period.
I'd love to see an option for Year To Date.
Some clients are often slow at replying and need to be reminded more than once. Causing uncoded transactions to go back further than the last month, current default setting.