Settings and activity
3 results found
-
256 votes
Hi team, as you may have noticed we've made a change to the Invoice Date and Due Date fields that now allows you to type in these fields rather than having to select a date from the calendar drop down. It does still require entering delimiters between day month and year such as a '.' or '/' (we understand there are a few situations when entering US date formats and are continuing to look into this).
We're working on also adding this functionality to the Payment date, and I'll keep you in the know of when this is made available, here.
An error occurred while saving the comment -
343 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 
Steve Penford
commented
On new invoicing, the approve and add another option is very useful but it would be even better if the user could determine their default option. As a bookkeeper, I enter a large number of historic invoices every quarter, I never want to approve and send, but do want to approve and add another, and another, and another.....
Steve Penford
supported this idea
·
-
5 votesSteve Penford
supported this idea
·
You can now type in the date you require, but first you have to delete the current date, in old invoicing, you just tabbed to the field and entered the required date, which was very much better