Settings and activity
63 results found
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8 votes
Michelle Turner
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93 votes
Hi community we appreciate your interest and sharing how we could improve payroll for your business. Each regions payroll has been designed and built separately to meet regional requirements, and taking this into consideration development for being able to view future leave balances would also be worked on separately.
We have an separate ideas that have been started for this in the AU version, another for NZ payroll, and I'll adjust the title of this idea for UK specifically. We will keep you updated on any progress of this on these ideas.
I'd highly encourage adding your vote to the relative idea based on the region of payroll you use. Thanks
Michelle Turner
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7 votesMichelle Turner
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11 votesMichelle Turner
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41 votesMichelle Turner
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602 votes
Appreciate your input here, everyone. Our team is looking into this idea however, they don't have any dates planned on when they’ll develop the ability to schedule emails.
Totally understand how this feature could benefit your workflow though, being able to schedule an email to send during acceptable hours, so you don’t have to remember!
Rest assured that our eyes are on the ground monitoring your feedback and votes here, so please keep adding them in this thread. For the time being, I’ll move this idea into ‘Under review’ status. And if there's any movement, we'll make sure to come back here and let you all know.
Michelle Turner
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33 votes
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. -
152 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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22 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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13 votesMichelle Turner
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13 votesMichelle Turner
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480 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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27 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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38 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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33 votesMichelle Turner
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81 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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17 votesMichelle Turner
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100 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