Settings and activity
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30 votes
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438 votes
Thanks for sharing your thoughts on bulk allocation of credit notes, everyone. We understand that manually applying credit notes one by one can be time-consuming, and we appreciate wanting a a faster, more streamlined solution.
Currently, while we know it won't be the flow that suits all, it's possible to apply credit notes to multiple invoices for a single contact by opening the credit note and selecting the invoices to apply it to.
Atm, we're in the process of releasing a new experience for Sales Credit Notes. This work will enable us to develop changes like you're asking here longer term. However, the initial release is focused on developing existing features into the new Credit Notes experience. Once this is fully rolled out the team will have more capacity to consider enhancements like bulk allocations, however we want to be upfront that this isn't planned for the short term.
We…
Samantha Witt
supported this idea
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11 votes
An error occurred while saving the comment Samantha Witt
commented
This affects many of our clients who have staff who do various hours due to changing rosters.
Samantha Witt
supported this idea
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Yes! Love this, it drives me crazy everytime I have to star the GL Summary and GL Detailed reports as these are the most common ones I use for nearly every client!