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1 voteMichael Humphreys shared this idea ·
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13 votesMichael Humphreys supported this idea ·
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6 votesMichael Humphreys supported this idea ·
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767 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
An error occurred while saving the comment Michael Humphreys commentedDoes anyone have a workaround? This is really something that should be at the core of a SaS like this.
Michael Humphreys supported this idea · -
464 votesMichael Humphreys supported this idea ·
Colour label / code to for invoices (draft/awaiting payment/paid).
(colour labelling in general is a great interface feature that avoids error!)