Settings and activity
11 results found
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575 votes
Hi team, appreciate wanting an update - I'm pleased to share the beta went well and we've now launched international bill payments for our UK customers, making it easier to pay overseas suppliers.
Using open banking, UK businesses can now securely send money to 180+ countries including Europe (EUR), America (USD) and Australia (AUD). So you don't have to juggle multiple platforms or hidden fees. Whether you're paying a single bill or multiple bills at once, you can authorise payments prepared by your team and easily track which suppliers have been paid.
We’re committed to new ways to expand our bill payments feature for small businesses and their advisors in other regions by leveraging new technologies, where available. I'll keep you updated of any further developments for this, here.
Rebekah Peh
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48 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
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95 votesRebekah Peh
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14 votes
An error occurred while saving the comment Rebekah Peh
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249 votes
Hi everyone, thanks for continuing to share your feedback and explain how important it is to be able to add dates to individual line items on invoices.
While this specific idea isn't directly in our pipeline at present, we're looking more broadly at how we may extend documents to better suit more of our customers' needs. We'll be taking this idea into close consideration as part of that work.
For now, as noted in my last update the best option to accommodate this in lieu of a direct field is to add the detail to the Description field of the line.
If there's any progress, we'll be sure to let you all know here.
Rebekah Peh
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242 votesRebekah Peh
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59 votesRebekah Peh
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16 votesRebekah Peh
shared this idea
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114 votesRebekah Peh
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18 votesRebekah Peh
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217 votes
Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.
We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.
While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.
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
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![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}
Would like to have due date for individual lines on Bills.
Understand that we can key in manually in description lines, but it is not very convenient.