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  1. 407 votes

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    Thanks for all your feedback here, everyone. The way you add description only lines in new invoicing is a little different to classic and we wanted to explain in hopes it'll help with how you're using new invoicing. 
    When entering a description only line, you can enter text in the description field of the line. If you add detail to any other field the line will be treated as a 'financial' line and you will need to include Qty, Unit price, Account and Tax rate.
    When an inventory item is added this uses the item code field and the line is treated as 'financial', so it's not possible to use inventory items as description only lines in new invoicing atm.
    We appreciate this is how many of you here have been making use of inventory and our product team are closely monitoring the feedback we're getting on this. Though we don't…

    Jacinta Hely supported this idea  · 
  2. 599 votes

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    Hi everyone, as another step toward improving history of new invoicing you'll find you'll now see an entry when an invoice is sent, and the email address it has been sent to. 

    We appreciate this is something we've heard a fair amount of feedback on and we hope helps in your journey to using new invoicing. 

    We still have more enhancements on the way for history and I'll be back again when more updates land. 

    Jacinta Hely supported this idea  · 
  3. 186 votes

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    Jacinta Hely commented  · 

    This would assist clients in knowing the relevant project information for an invoice. Easier to read invoices generally lead to easier and quicker payments. Less back and fourth. Formatting would look so much better as right now we are entering this as a line item and it looks less professional.

    Jacinta Hely supported this idea  · 
  4. 92 votes

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    Jacinta Hely supported this idea  ·