Settings and activity
5 results found
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41 votes
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Bruce Fricke
supported this idea
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167 votes
Hi team, thanks for your contribution and sharing with us on your use of being able to see levels of stock when invoicing. Right now, our team are developing improvements to the line item grid in new invoicing, where you enter detail of your invoices. This work also involves providing visibility of your tracked inventory stock on hand so you know how many items you have to sell.
For now we'll move to working on it and I'll keep you updated of when this is released in new invoicing.
Bruce Fricke
supported this idea
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281 votes
Thank you for your on-going input and attention to the idea here, everyone.
We will keep you updated on change for being able to add new tracking options when using new invoicing here, however if there are other items that you'd like to see developed please do make sure you've joined and are following updates for these too.
I can confirm our team have work underway to improve the line item grid where you enter detail of your invoice. Part of this work includes the ability to add new tracking options without navigating away from the invoice.
For now we'll move this idea to working on it and I'll be back to share when there's more news of this going live for you all.
An error occurred while saving the comment Bruce Fricke
commented
Very odd you can see an old invoice has a category mentioned in new invoicing as grey font, but you cant edit it in new invoicing. Obviously recognised but not included. New invoicing should not deprecate any current features otherwise everyone won't move on.
Bruce Fricke
supported this idea
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13 votesBruce Fricke
supported this idea
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313 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Bruce Fricke
supported this idea
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A remittance advice is meant to advise the supplier the detail of what you've paid and to which company and which bank account so it can be easily reconciled. Not including the bank account information is a surely an oversight, not a new feature?