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  1. 7 votes

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    Michelle Turner supported this idea  · 
  2. 92 votes

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    Michelle Turner supported this idea  · 
  3. 6 votes

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    Michelle Turner supported this idea  · 
  4. 8 votes

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    Michelle Turner supported this idea  · 
  5. 35 votes

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    Michelle Turner supported this idea  · 
  6. 40 votes

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    Michelle Turner supported this idea  · 
  7. 24 votes

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    Michelle Turner commented  · 

    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

    Michelle Turner supported this idea  · 
  8. 1 vote

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    Michelle Turner shared this idea  · 
  9. 148 votes

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    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 software

    Michelle Turner supported this idea  · 
  10. 21 votes

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    Michelle Turner supported this idea  · 
  11. 4 votes

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    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 supported this idea  · 
  12. 13 votes

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    Michelle Turner supported this idea  · 
  13. 13 votes

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    Michelle Turner supported this idea  · 
  14. 473 votes

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    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 supported this idea  · 
  15. 26 votes

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    Michelle Turner supported this idea  · 
  16. 36 votes

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    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 supported this idea  · 
  17. 32 votes

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    Michelle Turner supported this idea  · 
  18. 78 votes

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    Michelle Turner supported this idea  · 
  19. 14 votes

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    Michelle Turner supported this idea  · 
  20. 17 votes

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    Michelle Turner supported this idea  · 
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