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  1. 538 votes

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    Thank you for sharing your thoughts on the possible solution we shared a few months ago. After careful consideration taking all feedback on board, we will not be moving forward with this solution.

    We're still considering how we might solve for the issues presented here over the long term and there are other pieces of work the team are currently delving into such as duplicate bills detection that may also help solve some needs here.

    That said, we'll move the idea back to Submitted and continue to keep you updated on any progression that can help the needs expressed through the idea here. Thanks

    Tom Morris supported this idea  · 
  2. 620 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Tom Morris supported this idea  · 
  3. 178 votes

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    Tom Morris commented  · 

    This feature feels like it should be a basic requirement. I need to track movements from the balance sheet to p&l and would like to use a specific contact to quickly reconcile the movements.
    It is for deferred income which has already come up in this thread but there would be many useful ways to use this feature.

    Tom Morris supported this idea  ·