Settings and activity
64 results found
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71 votes
Michelle Turner
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10 votesMichelle Turner
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93 votes
Hi everyone, we really appreciate the sentiment and engagement on the idea of being able to forecast leave balances.
We know this feature could make planning ahead and managing leave approvals much easier, but at this stage it’s not something we’re planning to develop in the near term, so we’ll be moving it to 'Not in pipeline'.
We’ll continue to keep an eye on how this idea trends in the community and will leave it open for voting. If our plans change, we’ll share an update here.
Michelle Turner
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7 votesMichelle Turner
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11 votesMichelle Turner
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44 votesMichelle Turner
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632 votes
Hey everyone, we've seen all your votes and comments, and we totally get it – not being able to schedule one-off invoices or pick specific send times is a real pain point. Your feedback makes it clear how much time it costs you and how it can affect your client relationships.
Right now, repeat invoice templates go some way to providing some automation. But we know that's not quite what you're asking for when it comes to those one-off invoices or more precise timing for all your emails.
The good news is, our product team is digging in to the work that'd be needed to develop a solution, and figuring out the best way to make this happen. While we can't give any promises just yet, please know that your feedback is a huge part of this discovery process. Keep those comments and votes coming!
We'll post another update here…
Michelle Turner
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45 votes
Thanks for your feedback and letting us know how we could improve the way duplicates alerts work for you here.
While we don't have any immediate changes planned for this, our team will consider improvements to this model overtime.
For the time being we'll continue to keep our eyes on the support for this in community, here. I'll share if there is any news.
An error occurred while saving the comment Michelle Turner
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An error occurred while saving the comment Michelle Turner
commented
Currently repeating bills use the same reference number and flag as duplicates, it would be very helpful for repeating bills that require the same reference number e.g payment plans, vehicle finance, insurances ect. had a distinction when repeated to avoid having duplicates.
This could be as simple as being able to have a custom placeholder for the reference field. -
180 votes
An error occurred while saving the comment Michelle Turner
commented
The fact that this was raised on 2022 and still hasn't been integrated as a feature in 2025 is disappointing to say the least.
Knowing how bills are being paid is just as important as knowing when they need to be paid, the guessing game or hoping someone sees the notes left on a bill that is DD isn't the most efficient use of time, resources or softwareMichelle Turner
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25 votesMichelle Turner
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4 votes
An error occurred while saving the comment Michelle Turner
commented
Being able to reject an invoice is critical to maintaining accurate accounts, I don't want to void a bill as I would like to easily be able to retrieve the bill if payment is disputed ect. voiding the bill makes it hard for anyone else to know if the bill exists, as it won't show up unless specifically looking for voided bills and why it hasn't been paid.
This seems like such a simple no brainer requirement for accounting software to have.Michelle Turner
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14 votesMichelle Turner
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13 votesMichelle Turner
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497 votes
Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.Michelle Turner
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30 votes
Hi Kevin, we'll get a sense of your idea for multiple project stages here, welcome to add another for start & end dates that we can track too. 🙂
Michelle Turner
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40 votes
Hi Leah, when you've closed/completed a project it is still possible to add Bills and new Expense tasks to it.
From the bill you'll be able to look up and assign lines of your Bill, or within the project you can simply add an expense. The only transactions you can no longer add once closed are Billable expenses, Spend monies and time entries.
Is there a specific reason you need to enter the expense as one of these type of items?
Michelle Turner
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35 votesMichelle Turner
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84 votes
Thanks for your feedback, Karen. 🙏
So others in the forum understanding what they're specifically adding their support for I've adjusted the title to reflect your first idea for filtering the Profit & Loss.
History of project activity is quite a different ask - we have an idea for recording history for all user activity that you may like to support and share in too. 🙂
Michelle Turner
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14 votesMichelle Turner
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20 votesMichelle Turner
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This is a frustration I have as we have quite a few reoccurring bills that are always flagged as duplicates, the system should be able to determine if a bill is truly a duplicate of simply reoccurring or have a feature where reoccurring bills can have an additional reference field to distinguish duplicates from reoccurring bills