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Thanks for your continual support and engagement here, we want to apologise it's taken so long for us to respond.
You’ve explained the need in displaying the related Project name on an invoice clearly and your feedback here is really helpful.
While we don’t currently have this work roadmapped, our product team's looking more broadly at how invoices can include richer information. This idea will be part of that consideration as the work develops.
Though we can’t commit to development of projects on invoices at this stage, we wanted to acknowledge the feedback here and let you know we will make more efforts to share any updates on this idea as that broader work progresses.
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I'm going to put this in caps for visibility. THIS FEATURE WAS PREVIOUSLY AVAILABLE, I WAS USING IT FOR OVER A YEAR BEFORE IT WAS REMOVED IN A RECENT UPDATE. The project name is the only place I can list the purchase order number which matches with my client's system; as such I now have dozens of invoices going unpaid because there is no longer a correlation with their system. Why was this removed? It needs to be added back ASAP.