Settings and activity
2 results found
-
32 votes
Thanks for sharing, Jose. While not a complete solve for what you're asking here - atm, once you add a line you can then move this to wherever you'd like it to sit in the invoice.
Just drag & drop from the 6 dots in far left column ij the new invoice experience. 🙂
An error occurred while saving the comment 
Ian McDonald
supported this idea
·
-
7 votes
An error occurred while saving the comment Ian McDonald
commented
I fully support this suggestion. And I would add that it is also relevant to payments. Most of my payments appear in the bank statements with the bank's fee added on. So when I match the payment to a supplier bill, I am left with an Adjustment amount. Currently , I can select 'Bank fee' but have to add in all the field details. But it makes much more sense, from a User's perspective, to select the Bank Fee option and have the fields autofilled, defaulting to a/c 5101 (Bank fees) , with the option to edit the fileds or code if preferred. Believe it or not, having to fill in these fields, as is currently required, doubles the time that we have to spend in reconciling a bank statement line item.
Ian McDonald
supported this idea
·
I cannot understand why this efatuire was taken away ! I now know how extra lines can be added to a new invoice (although it is more of a nuisance than an enhancement) but I have no idea how an extra line can be added if editing an invoice. That's where the 'Add line' button is mostly missed.