Settings and activity
4 results found
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699 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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840 votes
Hi community, we value there are many different aspects within new invoicing where our invoicing users can see small changes to flows and actions could make a big difference to your workflow and experience.
I can assure you we’re engaged, we’re listening and we’re taking all your feedback into consideration as we keep building on new invoicing.
While we’ll continue to keep you updated on specific releases that relate to things that’ve been mentioned in this idea, our teams have also begun some research to get a deepened sense of our invoicing users for future improvements. We’d like to connect with you all in this idea, and invite you to share further feedback through our survey. Your insights will be invaluable to the team as they continue to plan and prioritise in this space.
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.