Settings and activity
15 results found
-
446 votes
Hi everyone, thank you for all the interest and we appreciate the needs for those using foreign currency to have more efficiency in how you process these bills for payment. Your feedback and votes here have not gone unnoticed - We have a team that have been doing some ground work in this space and at this time we have beta that we'd like to invite any UK customers to join and feedback to our team on the experience. If you'd like to be a part of this please fill in our form here and we'll be in touch.
We appreciate this idea is farther reaching than UK alone and while the beta is limited to this region for the time being, based on results we will look at expanding this to other places.
We'll keep you updated of further developments here.
Rebekah Peh
supported this idea
·
-
12 votesRebekah Peh
supported this idea
·
An error occurred while saving the comment -
37 votes
Hi 👋 - Is there a specific purpose this report would help with?
Also to better understand the idea would this be on a client basis or across all clients that are managed by a practice?
Rebekah Peh
supported this idea
·
-
2 votesRebekah Peh
shared this idea
·
-
87 votesRebekah Peh
supported this idea
·
-
2 votesRebekah Peh
shared this idea
·
-
1 voteRebekah Peh
shared this idea
·
-
177 votes
Hi everyone, we appreciate the interest in being able to add dates to individual lines of an invoice. Currently our team are focused on improvements to new invoicing and we want to be upfront we don't have any plans for adding a date column to the details grid within an invoice atm.
Right now if you do require dates for individual line items we'd recommend adding these within the Description field of the line.
We will continue to review this as we continue to evolve the product. If there are any updates or changes, we'll share this all with you through the idea here. Thanks
Rebekah Peh
supported this idea
·
-
3 votesRebekah Peh
supported this idea
·
-
183 votesRebekah Peh
supported this idea
·
-
42 votesRebekah Peh
supported this idea
·
-
7 votesRebekah Peh
shared this idea
·
-
79 votesRebekah Peh
supported this idea
·
-
15 votesRebekah Peh
supported this idea
·
-
172 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.
An error occurred while saving the comment Rebekah Peh
commented
I would like to have more reference columns for both invoice and credit note.
It would be good if we can actually be able to state PO no. and reference separately.Rebekah Peh
supported this idea
·
![IMG_3071[1].JPG 7902 KB](/assets/241730993/IMG_3071%5B1%5D.JPG){kind=link}
![IMG_3071[1].JPG 7902 KB](/assets/241730954/IMG_3071%5B1%5D.JPG){kind=link}
To allow payrun to be listed in a different currency besides organization base currency.