Settings and activity
82 results found
-
4 votesKelly Mansell supported this idea ·
-
12 votesKelly Mansell supported this idea ·
-
2 votesKelly Mansell supported this idea ·
-
20 votesKelly Mansell supported this idea ·
-
4 votesKelly Mansell supported this idea ·
-
46 votesKelly Mansell supported this idea ·
-
18 votesKelly Mansell supported this idea ·
-
3 votesKelly Mansell supported this idea ·
-
6 votesKelly Mansell supported this idea ·
-
2 votesKelly Mansell supported this idea ·
-
8 votesKelly Mansell supported this idea ·
-
11 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 · -
48 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 · -
34 votes
Appreciate wanting this feature if the line is unique, Melanie. However, if the lines are for items you regularly buy or sell, perhaps you could set up untracked inventory items to be able to quickly select and fill fields of your invoices and bills?
Kelly Mansell supported this idea · -
66 votesKelly Mansell supported this idea ·
-
31 votesKelly Mansell supported this idea ·
-
28 votes
Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.
However, if anything changes in this space, we’ll update you on this idea!
Kelly Mansell supported this idea · -
40 votesKelly Mansell supported this idea ·
-
7 votesKelly Mansell supported this idea ·
-
2 votesKelly Mansell supported this idea ·