Settings and activity
47 results found
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334 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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25 votes
Cristine ten Hoopen supported this idea ·
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180 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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257 votes
Cristine ten Hoopen supported this idea ·
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492 votes
Cristine ten Hoopen supported this idea ·
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7 votes
Cristine ten Hoopen supported this idea ·
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45 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