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45 votes
Hi everyone, we're continuing to keep an eye on the interest this idea's received however at this time want to be upfront that bulk update of Expected dates for invoices isn't on the roadmap.
Just to highlight for those that have more recently joined in here - You can currently bulk add expected dates to invoices within Short-term cash flows, however as noted here you can't add dates to invoices or bills that are partially paid, have credit notes applied or are dated within a locked period.
We'll continue to track the interest for this idea and share if there's any change planned.
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Accounts Department
supported this idea
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Accounts Department asked a question.
Thursday, 20 June 2024 10:21 am
Why do you have to be in Awaiting payment tab of invoices to add a note or payment expected
All the staff in our office are so frustrated that if you want to add a note or expected payment date you have to be in "Awaiting Payment" tab.. Why can't it be in "All" as well.. So frustrating!!
Even the ability to email or print by ticking them on the left like in awaiting payment would be fantastic. It's so annoying to look up an invoice in ALL and then want to add an expected payment date or email it to another person in the clients organisation to then have to go to awaiting payment and start again. I don't want to have to open the invoice and then go to the bottom to add the payment expected date...why is it only awaiting payment that has this feature??