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720 votes
Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.
As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).
We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.
That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.
In the meantime, as has been shared by others over time there are a few ways you could accomplish this…
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AK Caust
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51 votes
An error occurred while saving the comment AK Caust
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What the flip? Why would anyone want to enter POs on their phone and NOT send them to the supplier?
Fundamental requirement that has been ignored for far too long.AK Caust
supported this idea
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It is incorrect accounting practice to edit the amount of an invoice once issued to a third party, so Xero's suggestion Apr 11, 2024 is unacceptable.
Please provide an acceptable 'work around' whilst we all wait for this feature (that has been continually requested for many many years and has been available in other accounting software for many many years).
Thanks
PS whilst I am sure Paidnice is an awesome solution for those who are continually chasing overdue payments/adding fees and require an ongoing solution, it is too expensive for those who only occasionally have to apply fees.