Settings and activity
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309 votes
An error occurred while saving the comment Shervin K supported this idea · -
350 votes
Hi everyone, thank you for your feedback on this here. Through testing we found that majority of our customers would Approve and email an invoice at once, which is why this was developed as the default in new invoicing. That said we appreciate others would like a different action as their primary option.
While we don't have direct plans for adding the ability to set a default for this action, we're listening to your feedback and looking into how we can improve efficiency and speed things up for you when using new invoicing through the use of keyboard shortcuts. We'll share more news when we've confirmed what this shortcut looks like and are closer to providing this to you all.
An error occurred while saving the comment Shervin K commentedWhen you have to do the same task over and over, one additional click per rep is too many. An option is needed to choose which Approval method is default for the currently logged-in user.
Shervin K supported this idea ·
I don't like this not being toggleable. Too many drafts lingering around and if you delete them, you've already incremented the invoice number.
Why are most of these "improvements" lately not improvements but new quirks?