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  1. 38 votes

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    Kristen S supported this idea  · 
  2. 38 votes

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    It’s interesting to hear the different ways our users invoice and we appreciate you sharing how we could improve the flow of entry for you here. Being open this isn’t something we have plans for right now, however as our team plan further developments within invoicing, we’d like to engage you all here. To help our product teams get a better understanding of our invoicing users for future improvements, we’ve put a survey together and would love to hear your feedback through this.

    Kristen S supported this idea  · 
  3. 358 votes

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    Hi everyone, we want to share that we've released a change to history for each time an invoice is sent.

    Invoice history will now show the primary recipient email whenever an invoice is sent. This includes the initial and any subsequent send of an invoice.

    We appreciate this has been a pain point for everyone that's joined in the idea here and hope this visibility improves your experience in invoicing.

    We'd like to confirm how this works;

    • This record is only applicable from here on in, there are no updates to any historical entries for sending.
    • History will show the email of the initial recipient entered in the 'To' field any emails that you include as a CC or BCC option will not be shown.

    We do want to highlight, that while the email will be recorded in majority of cases, there are a few scenarios our team have picked…

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    Kristen S commented  · 

    This should be a given?! Why is it not?

    Kristen S supported this idea  · 
  4. 231 votes

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    Hi team, while we don't have immediate plans to change the placement of buttons on new invoicing we're interested in staying close to this feedback and I'll move the idea to Under review for the time being. We'll return to confirm any outcomes. 

    Kristen S supported this idea  · 
  5. 56 votes

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    Kristen S supported this idea  · 
  6. 11 votes

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    Kristen S commented  · 

    Currently run through each employee timesheet to enter days worked into a manual spreadsheet - this is made even harder because the timesheets do not automatically save in current to old periods and after going into each employee, I have to remember to re-order period. If anyone has an easier way of doing this please let me know!!! kristen@officeshed.com.au

    Kristen S supported this idea  ·