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  1. 120 votes

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    Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.

    In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.

    Mark Brown supported this idea  · 
  2. 646 votes

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    Hey everyone, we've seen all your votes and comments, and we totally get it – not being able to schedule one-off invoices or pick specific send times is a real pain point. Your feedback makes it clear how much time it costs you and how it can affect your client relationships.

    Right now, repeat invoice templates go some way to providing some automation. But we know that's not quite what you're asking for when it comes to those one-off invoices or more precise timing for all your emails.

    The good news is, our product team is digging in to the work that'd be needed to develop a solution, and figuring out the best way to make this happen. While we can't give any promises just yet, please know that your feedback is a huge part of this discovery process. Keep those comments and votes coming!

    We'll post another update here…

    Mark Brown supported this idea  · 
  3. 33 votes

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    An error occurred while saving the comment
    Mark Brown commented  · 

    Absolutely, this should be standard

    Mark Brown supported this idea  · 
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    Mark Brown commented  · 

    This should absolutely be a thing in this day and age of wider screens.

  4. 237 votes

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    Mark Brown supported this idea  · 
  5. 43 votes

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    Hi community, we recognise it's been some time since our last update on this idea and apologise for the delay in coming back here.

    After our last post, priorities for the team did pivot and work for showing current VAT liability was put on hold.

    While not actively underway atm, we have intentions of surfacing an organisation's VAT liability total on the dashboard on our longer terms roadmap. While we'll move this idea to Accepted for now, as soon as there is movement we'll be back to update you again. Thanks

    Mark Brown supported this idea  ·