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83 results found
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45 votes
An error occurred while saving the comment Jonathan Shepherd supported this idea ·
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338 votes
Hi team, appreciate wanting to hear news from us here and apologies we've not checked back in sooner. Our product team have done initial work to understand the work involved in enabling your customers to pay you through Customer Statements. This is a priority for them and we have plans to develop this capability, however they need to balance this work with other key priorities. While we'll leave the idea Under review for the time being, as soon as there's an update we'll share this all with you, here.
Jonathan Shepherd supported this idea ·
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3 votes
Jonathan Shepherd supported this idea ·
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7 votes
Jonathan Shepherd supported this idea ·
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34 votes
Jonathan Shepherd supported this idea ·
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9 votes
Jonathan Shepherd supported this idea ·
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3 votes
Jonathan Shepherd supported this idea ·
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6 votes
Jonathan Shepherd supported this idea ·
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3 votes
Jonathan Shepherd supported this idea ·
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320 votes
Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!Jonathan Shepherd supported this idea ·
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5 votes
Jonathan Shepherd supported this idea ·
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5 votes
Jonathan Shepherd supported this idea ·
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35 votes
Jonathan Shepherd supported this idea ·
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438 votes
Jonathan Shepherd supported this idea ·
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106 votes
Jonathan Shepherd supported this idea ·
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768 votes
Hi everyone, we appreciate wanting to hear from us on this idea and apologies for not commenting sooner. I can assure you this has not gone unnoticed and internally there have been reviews and discussions for how batch payments can be improved. We have the appetite, but as with all developments this must be weighed up and considered against many other important changes needed in product.
We want to be upfront that developing the ability to include Credit notes in Batch payments has not been planned at this stage.
As some may have seen, we do have work going on around being able to include Credit Notes as part of the reconciliation process. We understand for many on this idea the timing of including credit notes when you’re creating the batch payments is crucial, however we hope that when delivered at least being able to reconcile these more efficiently…
Jonathan Shepherd supported this idea ·
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8 votes
Jonathan Shepherd supported this idea ·
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68 votes
Jonathan Shepherd supported this idea ·
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379 votes
Jonathan Shepherd supported this idea ·
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136 votes
Jonathan Shepherd supported this idea ·
Add the newly released update to standard statement templates, being automatically generated links to invoices, as an option for custom templates.