Settings and activity
4 results found
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47 votes
Hi community, thanks so much for the great feedback so far. The changes to Tier 3 reporting standards - especially around grant categorisation are clearly important, and it’s great to see this idea gaining momentum quickly.
This request is now in the Gaining Support stage, so it’s on our radar for further consideration. If you’re using Tier 3 reporting, we’d love to hear more about what specific features or improvements would help you most. Your input really helps guide the product team’s priorities.
Please keep the votes and comments coming. We’ll be sure to share updates here as we learn more. Thanks again for being part of the conversation!
Natasha Dixon
supported this idea
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167 votes
An error occurred while saving the comment Natasha Dixon
supported this idea
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253 votes
Hi team, we totally get how bulk updating amounts on repeating invoices would help speed up the process and accuracy in amounts going out for regular customer sales.
Our product team is beginning to explore repeating invoices and the future of how we support these type of regular transactions. As part of this they're carefully considering popular ideas that have been raised by our community. We’ll come back to share further updates, once they’ve got a good handle on where this works stems.
Natasha Dixon
supported this idea
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197 votes
An error occurred while saving the comment Natasha Dixon
commented
Lack of cash coding on Starter Plan is a serious factor when considering whether the plan is suitable for a client or not. The benefits of having access to invoices/bills and payroll are often outweighed by the loss of efficiency due to time consuming data entry - especially where advisers are left with processing large volumes of data.
Natasha Dixon
supported this idea
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It would be helpful to be able to have a due date or invoice date placeholder. This is helpful where billing for a period that ends on a day rather than Month or Year.