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  1. 92 votes

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    Jane Liong commented  · 

    Ability to assign the relevant approver at least up to 2 would be better so bills can be processed more seamlessly & email approvals back & forth comms can be cut down

    Jane Liong supported this idea  · 
  2. 94 votes

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    Hi Wojciech, if an invoice or bill has already been paid there is no amount left outstanding for the invoice. It sounds like you'd like the ability to easily copy the detail of an invoice to a credit note? I've slightly updated the title of your idea here, for this. 

    If this doesn't quite reflect it'd be great to get more detail of scenarios you'd in which your business receives a credit note for a completely paid invoice or bill. 

    Jane Liong supported this idea  · 
  3. 73 votes

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    Jane Liong supported this idea  · 
  4. 260 votes

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    Hi everyone, we wanted to return and give a little more information with the update of this idea's status.

    Our product team are currently looking into the development of adding the Pay now button to Customer statements which would enable your customers to pay for multiple invoices at once.

    Though it's early days at present we'll keep you updated of their progress, here.

    Jane Liong supported this idea  · 
  5. 61 votes

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    Jane Liong supported this idea  · 
  6. 264 votes

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    Jane Liong supported this idea  · 
  7. 9 votes

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    Jane Liong supported this idea  ·