Settings and activity
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51 votes
Hi everyone, thanks for sharing your feedback on this idea.
We understand how being able to insert a new line exactly where you need it in a long invoice would make editing much quicker and easier, especially when you’re updating existing line items.
We’ve reviewed your suggestion and moved it to Gaining Support, so other members of the community can vote and add comments to share how this change would improve their invoicing workflow.
Please keep adding your use cases and examples — this helps our product team better understand the impact and where this could make the biggest difference.
We’ll continue to monitor the feedback here and share any updates as we have them
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Ian McDonald
supported this idea
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9 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
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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.