Settings and activity
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51 votes
Thank you for engaging with us about how we could develop Invoice reminders so you can get more out of using this feature.
We've begun some research to help develop the future of Invoice reminders. I'd like to share this form where you can sign up to be a part of this.
Our team may reach out for input in surveys or direct interviews throughout the research, and you feedback would be very valuable in this.
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Laura Arrowsmith
supported this idea
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25 votes
Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.
To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.
An error occurred while saving the comment Laura Arrowsmith
commented
We use billable expenses to recharge group intercompany costs for each month, in the old version i could see the date of the expense however this has been removed in the new version, so unable to know if i am recharging the right month. Could you please add this back in?
This would be really helpful, we place customer on support stop after a particular period of non payment, but i am not always aware of what has been sent out, so miss the cut off deadline. It is great that invoice reminder are automated however it is let down by how basic it is. just to simply copy in the user in or a particular email could help us keep on top of our chasing. Please can you look into improving this feature?