Settings and activity
5 results found
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465 votes
Hi team, work for requesting and accept deposit payments has progressed well. We're now just entering the stage of rolling out a solution powered by Stripe to a limited group of users.
As mentioned in my last update - we're extremely grateful to our community here, who have shared their interest and provided feedback on how deposits in invoicing would meet your needs. We'd love to hear your feedback on our developments for this feature early and have included anyone that has voted on this idea and is connected to Stripe in the first group rollout - You'll receive a banner in your organisation on how to make use of this soon.
I'll share more again here as the rollout widens. Thanks!
Alys Kingston
supported this idea
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7 votesAlys Kingston
supported this idea
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63 votes
Hi team, thanks for your interest and sharing in this idea. We appreciate if you're making manual payments against an invoice and have more than one to apply, why you'd like to remain on that invoice, however we want to be open that this isn't something we have planned right now.
An error occurred while saving the comment Alys Kingston
supported this idea
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58 votesAlys Kingston
supported this idea
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39 votes
Thanks for your patience whilst this idea is gaining traction.
We've reviewed your comments and can see the that this idea has been gaining support.
Whilst this idea isn't currently on our product team's roadmap, we're monitoring the activity and will continue to keep you updated along the way.
An error occurred while saving the comment Alys Kingston
commented
Can we get an option to add new superfunds into the employee section when entering the employee details? This would be a lot easier than having to go into settings to add the new superfund.
We find some clients that do their own payroll are just selecting any superfund from the menu if the one they need isn't listed already as there's no option for "add new superfund".
We don't discover this was done until a superannuation lodgment is returned due to incorrect detailsAlys Kingston
supported this idea
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After a payment is added to an invoice, can the invoice please stay open on the screen.
The green box sometimes disappears and have to search for the invoice again in a different section (or clients do not read the text in the green box and complain the invoice has disappeared