Settings and activity
89 results found
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227 votes
Kelly Mansell supported this idea ·
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69 votes
While only on an invoice by invoice basis atm there is a slightly simpler option that the team released that will help create a packing slip for invoices.
Would be good to get a sense of the interest for a bulk option and creating for multiple invoices at once.
Kelly Mansell supported this idea ·
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3 votes
Kelly Mansell supported this idea ·
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1 vote
Kelly Mansell shared this idea ·
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9 votes
An error occurred while saving the comment Kelly Mansell supported this idea ·
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38 votes
Kelly Mansell supported this idea ·
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6 votes
Hi community, we appreciate your engagement as well as sharing attachments of your needs through the idea here. We understand the benefits this would add to your workflow and our product team are currently reviewing this capability. While we can't commit to change atm, I'll be back to let you know what comes of their review. Thanks
Kelly Mansell supported this idea ·
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4 votes
Kelly Mansell supported this idea ·
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13 votes
Kelly Mansell supported this idea ·
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2 votes
Kelly Mansell supported this idea ·
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21 votes
Kelly Mansell supported this idea ·
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4 votes
Kelly Mansell supported this idea ·
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56 votes
Kelly Mansell supported this idea ·
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20 votes
Kelly Mansell supported this idea ·
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3 votes
Kelly Mansell supported this idea ·
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6 votes
Kelly Mansell supported this idea ·
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2 votes
Kelly Mansell supported this idea ·
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12 votes
Kelly Mansell supported this idea ·
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12 votes
Hello Trang, you can tag multiple documents at once by holding ctrl/cmd on your keyboard. Note that you'll need to create the tag first before you can do this - Read more on our article for more information.
Because Hubdoc can't bulk update the documents to be "Mark as paid" right now, I've changed the title of your idea, so we can see the interest from the community here :)
Kelly Mansell supported this idea ·
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52 votes
Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.
We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.
Kelly Mansell supported this idea ·
Please add the function to use your arrow keys to move up down, left right around lines, within purchase orders and invoices. This will allow for better movement and the ability to copy/paste information into each section