Settings and activity
3 results found
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55 votes
An error occurred while saving the comment Sharelle Jacobsen supported this idea ·
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15 votes
Hi team, this isn't something we have direct plans for developing atm, however for those with the Adviser role you could consider using Find & recode as a way to bulk assign tracking to your transactions lines.
It's important to note that it's not possible to undo a recode, so if you're unsure of how the features works at all we';d recommend trying it out in the demo company first.
An error occurred while saving the comment Sharelle Jacobsen commented
Could you please add this feature, would be such a time saver.
Thank you
Sharelle Jacobsen supported this idea ·
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108 votes
Sharelle Jacobsen supported this idea ·
An error occurred while saving the comment Sharelle Jacobsen commented
Can we please have this option added asap, alot of time wasted amending before processing.
I also have clients that have a large number of supplier invoices so really need the bills item number limit to be increased to avoid multiple batch payments.
I would also like the filtering in Bills to include the ability to hide a supplier, to improve the batch payment creation process.