Settings and activity
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85 votes
Hi team, thanks for sharing detail of the value in this idea in the ways you invoice.
We've just released a new line item grid in invoicing which includes the ability to manually add blank rows and shift these to where you're like them placed in your invoice.
That said, I want to be transparent in how this works - When you save your invoice any blank lines will be removed. So, if you'd like blank lines to help break your invoice into sections, you'll need to enter a character in the Description field of the blank line. Even a full stop '.' or dash '-' would suffice.
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35 votes
Ben Tooke
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60 votesBen Tooke
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118 votesBen Tooke
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61 votesBen Tooke
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90 votes
An error occurred while saving the comment Ben Tooke
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Where you have set up a batch payment for "multiple items", it would be extremely useful if on the bank reconciliation page if it gave you a mini list underneath of which invoices in the batch are being paid.
Otherwise, if someone does set up a batch payments for the same amounts, it is very easy to just press "OK" on the bank reconciliation page and offest payments to the wrong suppliers, as well as leading to other errors.
It is a little cumbersome to have to click on "Find & Match" and then click on the "multiple items" option to find out who has been paid.
I think the reconciliation box is big enough to give more detail, especially if you reduce the font size of "Payment: multiple items" and "Ref: Batch Payment".
See the attachment for example.
Ben Tooke
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3 votesBen Tooke
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![VitoEnergy Ltd - Cost of Sales Summary[18].xls](https://assets.uvcdn.com/pkg/icons/files/default-sm-0cef6018a827be3ab2ea6d3f2f15c8f8aec45cbb4e04b84be42d172e9a83870b.png){kind=icon}
Just add the blank space and then copy and paste Zero Width Space from this link in the description box - it will look like you have pasted nothing but it works!
https://blanktext.net/zero-width-space-200B/