Settings and activity
3 results found
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167 votes
Hi community, appreciate your feedback on the new GST return and detail of how the Publish feature is useful to you. While we don't have immediate plans for developing this in the new return, this is something we're monitoring and will consider as a future improvement. If there is any change around this we'll share this with you all through the idea here.
John McDonald
supported this idea
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127 votes
Hi community, I'm pleased to share with you that the Product team are investigating the first part of this idea - to copy invoice data to a purchase order in new invoicing. There's a few other bits of work lined up before they get to this but we'll be sure to return with an update on progress once there's more news 📰
As for the second function raised here, when you raise an invoice from Projects that includes tasks, time entries or expenses, if you change the project field on new invoicing the connection with Projects will be removed. To correct this, you can either void/delete the invoice and recreate it from the project or manually mark the time entry/task/cost as invoiced.
An error occurred while saving the comment John McDonald
supported this idea
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157 votes
An error occurred while saving the comment John McDonald
commented
Cash coding should be in the starter plan.
The question is will it be in new plan being introduced when the Great GST cash book becomes obsolete?
I use the copy feature from Invoice to PO - all the time . I mainly use it to create a Buyer Created Invoice - BCI.
It would be very time consuming to 'retype' all the info again.
This feature needs to be included in the New Invoice' and the existing invoice system retained until it is.....