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13 results found
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183 votes
Cristine ten Hoopen supported this idea ·
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22 votes
Cristine ten Hoopen supported this idea ·
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312 votes
Cristine ten Hoopen supported this idea ·
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75 votes
Cristine ten Hoopen supported this idea ·
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83 votes
Cristine ten Hoopen supported this idea ·
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568 votes
Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.
We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.
That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks
Cristine ten Hoopen supported this idea ·
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323 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!Cristine ten Hoopen supported this idea ·
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24 votes
Cristine ten Hoopen supported this idea ·
An error occurred while saving the comment -
158 votes
We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.
At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here.
Cristine ten Hoopen supported this idea ·
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240 votes
Cristine ten Hoopen supported this idea ·
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483 votes
Cristine ten Hoopen supported this idea ·
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7 votes
Cristine ten Hoopen supported this idea ·
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44 votes
Cristine ten Hoopen supported this idea ·
Be able to put a part payment against an invoice in reconciliations' without having to use sales overpayment or receive money