Settings and activity
2 results found
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10 votes
Thanks for your idea and feedback, Maria. I'm just checking in with the team on the history for the send in the second part of your post here.
In terms of the sent box being ticked. This is automatically ticked when the invoice is initially sent and does not change when an invoice is subsequently edited. Appreciate this might be something that would help your processes and I've slightly amended the title of the idea for this.
While we don't have any plans for this right now, we'll begin to get a sense of the interest in this, here.
Maria Evison
shared this idea
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115 votes
Hi community, we appreciate all the feedback you've shared on how we can improve new invoicing for your needs.
In relation to the alert of available credit as raised in this idea, we've identified there are a few situations for Invoice only users where the available credit pop up isn't being shown. This is something we have plans to fix, and while I can't give a specific date on the idea here, we want you to know this is important to us and I'll keep you updated on progress here.
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In the New Invoicing at the moment a small pop up message comes up in the bottom left hand corner to alert you that there is a credit in the account once you move down to add an item. However I am entering the item not looking at the message as there is also another message about content defaults being applied that disappears on its own - is this necessary. Its distracting. Wouldn't it be better if there was an alert when you are Saving to be Approved or Approving the Invoice???