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  1. 964 votes

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    Hi everyone, a year on from my last engagement we wanted to provide an update for you all here.

    As many will be across we're in the midst of making a lot of iterations and improvements to new invoicing leading up to the retirement of classic invoicing in September (2024).

    We have a fair amount of work lined up in the teams schedule over the coming months and to give an indication there isn't any committed plans around a function to add interest to invoices.

    That said, we do have a team that have picked up and are considering how we might solve this with the technology in new invoicing - It's early days on this yet, but I'll share if there's any progress on this for you all here.

    In the meantime, as has been shared by others over time there are a few ways you could accomplish this…

    Tiarna Nouwland supported this idea  · 
  2. 6 votes

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    Tiarna Nouwland supported this idea  · 
  3. 83 votes

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    Tiarna Nouwland supported this idea  · 
  4. 147 votes

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    Tiarna Nouwland supported this idea  · 
  5. 38 votes

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    Tiarna Nouwland supported this idea  · 
  6. 24 votes

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    Tiarna Nouwland supported this idea  · 
  7. 38 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? 

    Tiarna Nouwland supported this idea  · 
  8. 7 votes

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    Tiarna Nouwland supported this idea  · 
  9. 213 votes

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    Tiarna Nouwland supported this idea  · 
  10. 176 votes

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    We appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing.


    At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.


    It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.


    In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here

    Tiarna Nouwland supported this idea  · 
  11. 131 votes

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    Tiarna Nouwland commented  · 

    This feature should be a given

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