Settings and activity
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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.
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Many of you are echoing what I am about to repeat- But please leave the invoice history exactly as it is and show when invoices are re-sent. I have only come over to the new system and when we re-send invoices it does not show as re-sent. This is crucial for a small business and forms part of our credit control procedure in the event of a dispute . I don't understand why this has been changed but surely this is simple to add to the new system?